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LT-2021-24-Roslyn Heritage
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09. September
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2021-09-21 10:00 AM - Commissioners' Agenda
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LT-2021-24-Roslyn Heritage
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Last modified
10/3/2023 11:28:42 AM
Creation date
10/3/2023 11:28:26 AM
Metadata
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Template:
Meeting
Date
9/21/2021
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 the 2021 Lodging Tax Services Agreement LT-21-024-Roslyn-Heritage
Order
10
Placement
Consent Agenda
Row ID
81235
Type
Contract
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Verification of ln-kind <br />Contributions <br />Budget Year <br />Edit if necessary 20'17 2018 2019 <br />Revenues From Consolidated Lodging Tax Grant <br />For atry clairred itrkind contributiotrs valued at $500 or nr:re and rdated lo n-nrkelirrg/advertisinq. you nust subrril <br />verifying docunentatiorr which assures ihe corrtribulion will be providecl. <br />LTAC Grant <br />Funding <br />Past Actual 3 <br />$ 0.00 <br />All Other Revenues <br />Account Name Past Actual 3 <br />Saturday Night $ 0.00 <br />Dinner Ticket Sales <br />Past Actual 2 <br />$ 0.00 <br />Past Actual 2 <br />$ 0.00 <br />Past Actual 1 <br />$ 0.00 <br />Past Actual 1 <br />$ 0.00 <br />Past Actual 1 <br />$ o.oo <br />$ 0.00 <br />$ o.oo <br />Past Actual 1 <br />2021 <br />Projected <br />$ 11,200.00 <br />Projected <br />$ 3000.00 <br />Projected <br />$ 1000.00 <br />$ 1000.00 <br />$ 1000.00 <br />Projected <br />1,021 <br />ln-Kind Contributions (except volunteerism) <br />Account Name Past Actual 3 Past Actual 2 <br />Roslyn Dovrrntown $ 0.00 $ 0.00 <br />Association <br />Suncadia $0.00 $O.OO <br />OtherBusinesses& $0.00 $0.00 <br />Organizations <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 <br />Number of Hours <br />Evidence of Volunteer Flease uploatl a single file which offers eviderrce ir.r supporl ol lhe projectetl volunteer hours. <br />Contributions* VolunteerHoursEstimateDedicationCeremony.pdf <br />Calculated Value of <br />Projected Volunteer <br />Time <br />$ 24,054.76 <br />58.1 7KB <br />Revenue Totals <br />Expenses <br />Account Name <br />Food & Drinks <br />Past Actual 3 <br />$ 0.00 <br />Past Actual 3 <br />$ o.oo <br />Past Actual 2 <br />$ 0.00 <br />Past Actual 2 <br />$ o.oo <br />Past Actual I <br />$ 0.00 <br />Past Actual '1 <br />$ o.oo <br />Projected <br />$ 41254.76 <br />Projected <br />$ 4050.00
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