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LT-2022-006
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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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LT-2022-006
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Entry Properties
Last modified
2/11/2022 11:00:38 AM
Creation date
2/11/2022 11:00:04 AM
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
Fully Executed Version
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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Account Name <br />Raffle Sales <br />Sponsorships <br />Suncadia Comm. <br />Enhancement Grant <br />Community <br />Donation <br />KidZone Donations <br />Vendor Space Sales <br />Hat Sales <br />Past Actual 3 <br />$ 5435.00 <br />$ 3571.81 <br />$ 500.00 <br />$ 1780.00 <br />$ '1200.00 <br />$ 680.00 <br />Past Actual 2 <br />$ 0.00 <br />$ o.oo <br />$ 0.00 <br />$ 0.00 <br />$ o.oo <br />$ 0.00 <br />Past Actual 2 <br />$ 0.00 <br />$ 0.00 <br />$ o.oo <br />$ 0.00 <br />Past Actual 2 <br />$ 0.00 <br />Past Actual 2 <br />$ o.oo <br />Past Actual 2 <br />$ 0.00 <br />Past Actual 1 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ o.oo <br />$ 0.00 <br />$ 0.00 <br />PastActual 1 <br />$ 0.00 <br />$ o.oo <br />$ 0.00 <br />$ 0.00 <br />PastActual 1 <br />0 <br />PastActual 1 <br />$ 0.00 <br />Past Actual 1 <br />$ 0.00 <br />Past Actual 1 <br />$ 0.00 <br />Projected <br />$ 8000.00 <br />$ 5000.00 <br />$ 1000.00 <br />$ 4000.00 <br />$ 2000.00 <br />$ 1750.00 <br />$ 960.00 <br />Projected <br />$ 20000.00 <br />$ 500.00 <br />Projected <br />$ 30000.00 <br />$ 1250.00 $ 0.00 <br />ln-Kind Contributions (except volunteerism) <br />Account Name <br />Raffles <br />North Kittitas County <br />Tribune <br />Stage/Trailer Bed <br />Wall of Heroes <br />Past Actual 3 <br />$ 11994.17 <br />$ 227.50 <br />$ 100.00 <br />$ 88.00 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 <br />Number of Hours 595 0 <br />$ 600.00 <br />$ 88.00 <br />Projected <br />1,200 <br />Projected <br />$ 75170.00 <br />Evidence of Volunteer <br />Contributions * <br />Calculated Value of <br />Projected Volunteer <br />Time <br />Past Actual 3 <br />Revenue Totals $ 29446.48 <br />Please upload a single file which oifets evideltce ilr slpport of the projected volurteer hsurs. <br />Volunteer Hours 2019.pdf 423.69K8 <br />$ 28,272.00 <br />Expenses <br />Account Name <br />Expenses <br />Expense Totals <br />Past Actual 3 <br />$ '19347.45 <br />Past Actual 3 <br />$ 19347.45 <br />Projected <br />$ 30000.00 <br />Profit & Loss <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected
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