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LT-2023-018-CleElumDowntown
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03. March
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2023-03-07 10:00 AM - Commissioners' Agenda
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LT-2023-018-CleElumDowntown
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Entry Properties
Last modified
3/7/2023 12:02:29 PM
Creation date
3/7/2023 12:00:10 PM
Metadata
Fields
Template:
Meeting
Date
3/7/2023
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Request to Approve Lodging Tax Contracts LT-2023-002 through LT-2023-021
Order
6
Placement
Consent Agenda
Row ID
100147
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9129122, 12',22 PM <br />Calculated Value of <br />Projected Volunteer <br />Time <br />Revenue Totals <br />Expenses <br />Organization <br />Promotion - Events <br />Design - Decor/Art <br />Econmic Vitality - <br />Small Business <br />Entrep <br />lnfrastructure <br />Grant Program <br />Operations <br />Facilities <br />Speaker and Talent <br />PPE <br />Expense Totals <br />Profit & Loss <br />$ 129,580.00 <br />Past Actual 3 <br />$ 108600.00 <br />Past Actual 3 <br />$ 12250.00 <br />$ 24500.00 <br />$ 1100.00 <br />$ 9500.00 <br />$ 15800.00 <br />$ 33500.00 <br />$ 163318.00 <br />$ 000 <br />$ 0.00 <br />$ 0.00 <br />Past Actual 3 <br />$ 259968 00 <br />Past Actual 3 <br />$ -151368.00 <br />Past Actual 2 <br />$ 117731.00 <br />Past Actual 2 <br />$ 6250.00 <br />$ 45500.00 <br />$ 21000.00 <br />$ 8000.00 <br />$ 25000.00 <br />$ 25000.00 <br />$ 171200.00 <br />$ 000 <br />$000 <br />$ 1500.00 <br />Past Actual 2 <br />$ 303450.00 <br />Past Actual 2 <br />$ -1857'19.00 <br />LTAC Clerk Review <br />Past Actual 1 <br />$ 174021.00 <br />Past Actual 1 <br />$ 8500.00 <br />$ 56000.00 <br />$ 40000.00 <br />$ 11000.00 <br />$ 35000 00 <br />$ 18000.00 <br />$ 196500.00 <br />$ 1000 00 <br />$ 5500.00 <br />$ 4500.00 <br />Past Actual 1 <br />$ 376000.00 <br />Past Actual 1 <br />$ -201979.00 <br />Projected <br />$ 335080.00 <br />Projected <br />$ 6500 00 <br />$ 58000.00 <br />$ 68000.00 <br />$ 15000.00 <br />$ 30000 00 <br />$ 20000.00 <br />$ 185000.00 <br />$ 2000 00 <br />$ 7500.00 <br />$ 6500.00 <br />Projected <br />$ 398500.00 <br />Projected <br />$ -63420.00 <br />Application Certification <br />The applicant here certifies and affirms: 1. That it does not now, nor will it during the performance of any contract <br />arising from this application, unlawfully discriminate against any employee, applicant for employment, client, customer, <br />lf-app-16-03.co.kittitas.wa.us/Forms/form/submission/history/77506/85664?hideHeader=true '18t19
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