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LT-2023-014-GALLERY ONE
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03. March
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2023-03-07 10:00 AM - Commissioners' Agenda
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LT-2023-014-GALLERY ONE
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Entry Properties
Last modified
4/13/2023 2:21:46 PM
Creation date
4/13/2023 2:19:46 PM
Metadata
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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
Fully Executed Version
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, 10:54 AM <br />Number of Hours <br />Evidence of Volunteer <br />Contributions* <br />Calculated Value of <br />Prolected Volunteer <br />Time <br />Revenue Totals <br />Expenses <br />COGS <br />Advertising <br />Bank Fees <br />Classes <br />Arts Ed <br />Dues <br />Events <br />Exhibits <br />lns <br />License <br />Membership <br />Payroll <br />POstage <br />Pro Devo <br />Pro Fees <br />Special Projects <br />Maintenance <br />Past Actual 3 <br />$ 453694.98 <br />Past Actual 3 <br />$ 81845.48 <br />$ 3860.32 <br />$ 11364.89 <br />$ 10521.94 <br />$ 9321.74 <br />$ 1763.56 <br />$ 23680.51 <br />$ 12872.35 <br />$ 4325.01 <br />$ 576.68 <br />$ 2736.30 <br />$ 126734.98 <br />$ 1237.29 <br />$ 99.48 <br />$ 10860.07 <br />$ 1063.74 <br />$ 1283474 <br />Past Actual 2 <br />$ 647915.67 <br />Past Actual 2 <br />$ 122593.45 <br />$ 8239.98 <br />$ 13960.71 <br />$ 19622.82 <br />$ 5063 15 <br />$ 2205.18 <br />$ 21966 97 <br />$ 11970 08 <br />$ 4568 52 <br />$ 257 20 <br />$ 2559.97 <br />$ 156937.05 <br />$ 1509.05 <br />$ 1387.79 <br />$ 11893 41 <br />$ 000 <br />$ 7713.03 <br />Past Actual 1 <br />$ 533086.37 <br />Past Actual 1 <br />$ 104800.00 <br />$ 4300.00 <br />$ 12700.00 <br />$ 24300.00 <br />$ 5000 00 <br />$ 1530.00 <br />$ 33120.00 <br />$ 10000.00 <br />$ 4500 00 <br />$ 520.00 <br />$ 2600.00 <br />$ 235871 00 <br />$ 1500.00 <br />$ 1250.00 <br />$ 11375.00 <br />$ 7450.00 <br />$ 0.00 <br />Projected <br />$ 607326.88 <br />Projected <br />$ 104800.00 <br />$ 4300.00 <br />$ 12700.00 <br />$ 24300.00 <br />$ 5000.00 <br />$ 1530 00 <br />$ 33120.00 <br />$ 10000.00 <br />$ 4500 00 <br />$ 520 00 <br />$ 2600 00 <br />$ 235871.00 <br />$ 1500.00 <br />$ 1250.00 <br />$ 11375.00 <br />$ 74s0.00 <br />$ 0.00 <br />LTAC Clerk Review <br />Past Actual 3 Past Actual 2 Past Actual 1 projected <br />2,348 2,348 2,348 2,348 <br />Please upload a single file which offers evidence in support of the projected volunteer hours. <br />Gallery One volunteer hour projections2022.pdf 406.S1KB <br />$ 55,318.88 <br />lf-app-16-03.co.kittitas.wa.usiForms/form/submission/history/7751 1/85646?hideHeader=true 14t15
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