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LT2024-024-CLE ELUM DOWNTOWN ASSOC
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03. March
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2024-03-05 10:00 AM - Commissioners' Agenda
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LT2024-024-CLE ELUM DOWNTOWN ASSOC
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Last modified
5/6/2024 8:13:17 AM
Creation date
5/6/2024 8:12:51 AM
Metadata
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Template:
Meeting
Date
3/5/2024
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 Contract Agreements LT-2024-001 through LT-2024-025
Order
4
Placement
Consent Agenda
Row ID
115019
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Revenue Totals <br />Expenses <br />Organization <br />Promotlon - Events <br />Design - DecorlArt <br />Economic Vitality - <br />Small Bus. <br />lnfrastructure <br />Grant Program <br />Operalions <br />Facilities <br />Speaker and Talent <br />PPE <br />Expense Totals <br />Profit & Loss <br />$ 11 5231 .00 <br />Past Actual 3 <br />$ 6250.00 <br />$ 45500.00 <br />$ 21000.00 <br />$ 8000.00 <br />$ 25000.00 <br />$ 25000.00 <br />$ 171200.00 <br />$ 0.00 <br />$ 0.00 <br />$ 1500.00 <br />Past Actual 3 <br />$ 303450.00 <br />Past Actual 3 <br />$ -188219.0C <br />$ 168021.00 <br />Past Actual 2 <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 2 <br />$ 376000.00 <br />Past Actual 2 <br />$ 204500.00 <br />Past Actual 1 <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 />PastActual 1 <br />$ 398500.00 <br />Past Aciual 1 <br />$ -194000.00 <br />$ 249120.00 <br />Projected <br />$ 8000.00 <br />$ 60000.00 <br />$ 80000.00 <br />$ 20000.00 <br />$ 30000.00 <br />$ 25000.00 <br />$ 185000.00 <br />$ 2000.00 <br />$ 7500.00 <br />$ 500.00 <br />Projected <br />$ 418000.00 <br />Projected <br />$ -168880.00$ -207979.00 <br />Apptication Certification <br />The applicant here certifies and affirms: 1. That it does not now, nor will it during the.performance of any contract arising <br />from tlris application, unlawfully discriminate against any employee. applicant for employment, client, customer, or other <br />person who might benefit from said contract, by reason of age, race. color, ethnicity, sex, religion, military status, sexual <br />orientation, creed, place of birth, or disability; 2. That it will abide by ail relevant local, state and federal laws and <br />regulations and; 3. That it has read the information contained in the lnsiructions on pages 1 and 2 and understands and <br />will comply with all provisions thereof. <br />Certified by: <br />*6tesrf&aa.awt <br />Name *Jordan Peterson <br />Applicant's Title *Executive Director
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