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Funding Shortfalls* Matching Funds Percentage Verification of ln-kind Contributions V\jhal clratrges will be nrllde ii irnding lor yollt .eqU--st ts Ioi zlvailable or tecorlrlertrled ? The Kittitas County Historical Museum currently receives no tnonetary support for advertising beyond the allocated amount through the museum's annual budget and what is awarded through the Lodging Tax Grant process. The Museum's Board of Directors has dedjcated an annual siipend of $2,500 to match the Lodging Tax grant fund request through its annual budget. While we have applied for grant funding for capital improvement and archival project specific funding in the past. the funding received was dedicated for those projects and not for advertising. We were not funded for additional awards for advertising nor were we successful in recent years in receiving other grant funding. ln 2019, we applied for but did not receive funding for capital improvenrent project funding through local, regional, and national grants in addition to grants specific to nluseum collections storage, archives maintenance, collections care, and historic preservation. Due to the COVID-1 I situation tn 202A and 2021. we were unable to pursue project-based grants in 2020 and found ourselves ineligible for funding for some grants in 2021 due to our size. scope, and scale. However, we anticipate applying for a major capital improvement grani that will be dedicated funding and not appropriated unlil 2023 if successful. We ask for support from the Lodging Tax Grant to help accommodate all of the new ideas we would like to use to achieve success. lf not funded in full, we would adjust our plans to reflect the decreased budget: however. depending on the allocation, we may be unable to pursue any of the planned activities as we do not have the capacity to do video production, newsletters, or maintain our website with our limited staff and resources. This would effect'vely silence a great opportunity to engage with individuals from all across the western region of the United States who have expressed interest in our Museum. and our lecture series, while we have limited capacity and ability until COVID-19 restrictions are lifted. 2500 clrara(ler linril 100 a//o This iield wrll auto iill wilh the.o{ect percerta{re hased cr} yoilr input io budget seciroil bdoy. 9l Project Budget Overview Please complete budget for this pro.ject/proposal. lf your agency operates independently of this project application it may not be necessary to submit the entire agency budget. You must submit a budget which specifically pertains to the projecUevent for which you are requesting funding and adheres to the basic budget format shown below. The budget must include antjcipated revenues. expenditules, and any potential profit or loss. For projects/events which are ongoing for more than one (1) year, please also submit actuals from the previous three (3) years of operations (need not be consecutive) for the projecVproposal if applicable. For any claimed in-kind contributions valued at $500 or more and related to marketing/advertising, you must submit verifying documeniation which assures the contribution will be provided. For instance, if you are claiming in- kind contributions in the form of advertising rnatch, a binding contract itemizrng the matching value and obligating each party must be provided. ATTENTION: ln an effort to allow an adequate level of flexibility for all applicants, not all fields in the budget portion are required to be filled before this form is submitted. Providing all applicable data is your responsibility, failure to do so will potentially jeopardize your application's chance for review For any daiuerl in-kind corrLibulions valued at 9500 or ryrore arrd reial--d io ilrarkelint/adverlising, you musl subntil veiifying doointeniatioI xl,rich assLtres lhe contrii]Ution will be prc]vided. Proposed Budget- 2022.pd1 133.4K8 Budget Year