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LT-2023-016-JUNKTIQUEN (2)
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2023-03-07 10:00 AM - Commissioners' Agenda
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LT-2023-016-JUNKTIQUEN (2)
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Last modified
4/13/2023 2:21:36 PM
Creation date
4/13/2023 2:19:46 PM
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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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9129122,11:13 AM <br />Funding Shortfalls* <br />Matching Funds <br />Percentage <br />Verification of ln-kind <br />Contributions <br />Past Actual 3 <br />LTAC Grant Funding $ 2,000.00 <br />LTAC Clerk Review <br />What changes will be made if funding for your request is not available or recommended? <br />lf funding is cut due to preference, I will need to evaluate location, size of event <br />and marketing costs. The grant tremendously helps to continue the consistent <br />marketing, drawing more people from out of the area to the show and our county. <br />With COVID having an effect on events and the moment we had, we are going to <br />have to work hard and market to get that moment back. lf funding were to be <br />reduced, I will then evaluate the options on what can still be afforded. <br />2500 character limit. <br />645.29 <br />This field will auto fill with the correct percentage based on your input to budget section below. <br />For any claimed in-kind contributions valued at $500 or more and related to marketing/advertising, you must <br />submit verifying documentation which assures the contribution will be provided. <br />9l Project Budget Overview <br />Please complete budget for this project/proposal. lf your agency operates independently of this project application it <br />may not be necessary to submit the entire agency budget. You must submit a budget which specifically pertains to <br />the projecUevent for which you are requesting funding and adheres to the basic budget format shown below. <br />The budget must include anticipated revenues, expenditures, and any potential profit or loss. For projects/events which <br />are ongoing for more than one (1) year, please also submit actuals from the previous three (3) years of operations <br />(need not be consecutive) for the projecVproposal if applicable. <br />For any claimed in-kind contributions valued at $500 or more and related to marketing/advertising, you must <br />submit verifying documentation which assures the contribution will be provided. For instance, if you are claiming <br />in-kind contributions in the form of advertising match, a binding contract itemizing the matching value and obligating <br />each party must be provided. <br />ATTENTION: ln an effort to allow an adequate level of flexibility for all applicants, not all fields in the budget portion are <br />required to be filled before this form is submitted. Providing all applicable data is your responsibility, failure to do <br />so will potentially jeopardize your application's chance for review. <br />Budget Year <br />Edit if necessary 2020 2021 2022 2023 <br />Revenues From Consolidated Lodging Tax Grant <br />Past Actual 2 <br />$ 4,152.00 <br />PastActual 1 <br />$ 1,094.25 <br />Projected <br />$ 5,052.00 <br />lf-app-16-03.co.kittitas.wa.us/Forms/form/submission/history/77656/85651?hideHeader=true 12t14
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