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014-VMT
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2022
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01. January
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2022-01-18 10:00 AM - Commissioners' Agenda
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014-VMT
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Last modified
1/13/2022 12:20:14 PM
Creation date
1/13/2022 12:16:15 PM
Metadata
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Template:
Meeting
Date
1/18/2022
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Alpha Order
g
Item
Request to Approve Lodging Tax Contracts LT-2022-001 through LT-2022-024
Order
7
Placement
Consent Agenda
Row ID
85266
Type
Contract
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All Other Revenues <br />Account Name <br />Ticket Sales <br />Donations (at door) <br />Ad Sales <br />Concessions <br />Cast T-shirts/Kits <br />Business Show <br />Sponsorships <br />LTAC Grant Funding <br />2020 <br />Past Actual 3 <br />$ 6028.00 <br />$ 0.00 <br />$ o.oo <br />$ 1410.00 <br />$ 0.00 <br />$ 0.00 <br />Past Actual 2 <br />$ 14815.00 <br />$ 700.00 <br />$ 0.00 <br />$ 1345.00 <br />$ 0.00 <br />$ 0.00 <br />Past Actual 2 <br />$ 250.00 <br />$ 500.00 <br />$ 250.00 <br />Past Actual 1 <br />$ 18090.00 <br />$ 814.00 <br />$ 370.00 <br />$ 1342.00 <br />$ 1115.00 <br />$ 0.00 <br />$ 0.00 <br />PastActual 1 <br />$ 300.00 <br />$ 600.00 <br />$ 250.00 <br />PastActual 1 <br />$ 41s5.00 <br />Projected <br />$ 22575.00 <br />$ 200.00 <br />$ 500.00 <br />$ 1300.00 <br />$'1115.00 <br />$ 2000.00 <br />$ 2100.00 <br />Projected <br />$ 3s0.00 <br />$ 400.00 <br />$ 250.00 <br />Projected <br />3,070 <br />Projected <br />$ 136903.00 <br />Projected <br />$ 4600.00 <br />$ 0.00 $ 0.00 <br />ln-Kind Contributions (except volunteerism) <br />Contributions of Volunteer Time <br />PastActual 3 PastActual 2 <br />Number of Hours 897 2j00 <br />Account Name <br />Costuming <br />Props/Sets <br />Other (Dry Cleaning, <br />etc.) <br />Expenses <br />Account Name <br />Royalties/Scripts/Sc <br />ores <br />Contract Labor <br />(Producer, Director <br />and Design leads) <br />Past Actual 3 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Past Actual 3 <br />$ 239'1.00 <br />Past Actual 2 <br />$ 17860.00 <br />PastActual 1 <br />2,262 <br />PastActual 1 <br />$ 22881.00 <br />Evidence of Volunteer <br />Contributions* <br />Calculated Value of <br />Projected Volunteer <br />Time <br />Past Actual 3 <br />Revenue Totals $ 7438.00 <br />Please upload a sitrgle fjle urhjch offers evidence in silpport of lhe projecled volunteer houts <br />VMT Volunteer Hours Documentation.pdf 412.72K8 <br />$ 103,613.00 <br />Past Actual 2 <br />$ 3460.00 <br />$ 2800.00 $ 4400.00 $ 3905.00 $ 4200.00
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