LT2024-005-ROSLYN RONALD CLE ELUM HERITAGE CLUB

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Funding Shortfalls * Matching Funds Percentage Verification of ln-kind Conkibutions yJhal changos uJill be made ;f lunding ior youf request is nol available or recomriended? We have not applied for grant funding for this projecl. We receive funding for adverlising from the Roslyn Downiowrr Association, NKC Tribune Matching Ad Sponsorship Program, and local businesses. We will continue to request support from these {unding sources. We will also explore olher sources of funding at the staie and national level lhrough various grant programs. The State of Washington has a grant program for Hisloric Cemeteries that comes out every two years. We are applying for that grant which is specific to preservation, restoration, and capital projects in the Roslyn Cemetery. We are forlunate to have broad support from various groups in the community. Our volunteer hours shown only include hours for our events in 2A23. They do not include the thousands of volunteer hours spent in the Roslyn Cemetery each year maintaining and improving the grounds as well as working on lhe various projects throughout the 27 different cemeteries. The hours spent maintaining the Coal Miners' Memorial are also nol included. We have not used our full funding from past LTAC contracts due to reasons including cutting back on the number of events, event spending, and not having a conrplete understanding of qualified reimbursable expenses (ie. Thank You ads don't qualify, or anything that asks lor donations). aur 2A21 LTAC Contract was for a single event, the Roslyn Cemetery Kiosk Dedication so we have not included that on the Funding portion of the application. Aur 2A22 LTAC funding was the first year we applied for funding for a yearlong campaign. We were awarded $12,375 and reimbursed for $6,528.18. For 2023 we were awarded up to $20,000 in LTAC funding. We anticipate reimbursable expenses to be around $16,000. lf we don't receive LTAC iunding for 2A24 we will scale back our plans. Advertising our large-scale evenis will continue, as will advertising ourguesl speakers but expanding our reach ouiside the County will be lirnited. 250C ah"r.rrler i'nril. 68.75 l-his fie;d urill ;rulo fill with the correct fercoillalie:l;rsed on yotrr inpul lo budget secli{x below. 9l Project Budget Overview Please complele budget for this projecVproposal. lf your agency operates independently of this pro.iect application il may not be necessary to submit the entire agency budget. You must submit a budget which specifically pertains to the projectlevent for which you are requesting funding and adheres to the basic budget format shown below. The budget must include anticipaled revenues, expendiiures, and any potential profit or loss. For projectslevents which are ongoing for more than one (1) year, please also submil actuals from the previous three (3) years of operations (need not be consecutive) for the projectlproposal if applicable. For any claimed in-kind contributions valued at $500 or more and related to marketingladvertising, you must submit verifying documentation which assures the contribution will be provided. For instance, if you are clainrirrg in- kind contributions in the form of advertising match, a binding contract itemizing the matching value and obligating each party must be provided. ATTENTION: ln an effo( to allow an adequate level of flexibility for all applicants, not all fields in the budget portion are required to be iilled before this form is submitted. Providing all applicable data is your responsibility, failure to do so will potentially jeopardize your application's chance for review For any clairn€C in-kird cortributions value(i al $500 or more and r€lat.:ti b rra.kelinglad'/edisinq, you must subrilii veriiyin!l docilmsrlalion which assures the conlribulioI will be provided. Budget Year