LT2025-004 ROSLYN RONALD CLE ELUM HERITAGE CLUB CLTAC

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Response 8.2a: If not, please explain why not.* Response 8.3: What changes will be made if funding for your request is not available or recommended?* Matching Funds Percentage 9| Project Budget Overview Please complete budget for this project/proposal. If your agency operates independently of this project application it may not be necessary to submit the entire agency budget. You must submit a budget which specifically pertains to the project/event for which you are requesting funding and adheres to the basic budget format shown below. The budget must include anticipated revenues, expenditures, and any potential profit or loss. For projects/events which are ongoing for more than one (1) year, please also submit actuals from the previous three (3) years of operations (need not be consecutive) for the project/proposal if applicable. For any claimed in-kind contributions valued at $500 or more and related to marketing/advertising, you must submit verifying documentation which assures the contribution will be provided. For instance, if you are claiming in-kind contributions in the form of advertising match, a binding contract itemizing the matching value and obligating each party must be provided. ATTENTION: In an effort to allow an adequate level of flexibility for all applicants, not all fields in the budget portion are required to be filled 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. Budget Year Edit if necessary Revenues Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected We have not applied for grant funding for this project. We hope to receive funding for advertising from NKC Tribune Matching Ad Sponsorship Program. The NKC Tribune has a matching dollar for advertising in their newspaper. It is a dollar-for-dollar match, a fantastic deal. Their program requires us to apply for an individual advertisement (or series of ads) at the time of request. Our events and meetings have individual ads, we don’t have a set ad that we use throughout the year. We have a close working relationship with the owners of this business and provide them with interesting and relevant information for their viewership to publish throughout the year. If they continue to offer this program, we are confident we will be grateful recipients. The State of Washington’s Department of Historic Preservation has a grant program for Historic Cemeteries that comes out every two years. With our assistance, the Veterans Cemetery received a grant this year to make major upgrades to their cemetery. This funding is for capital improvements only. We will continue to seek funding from other sources. Our past experience is that most other grants are restricted for specific projects and usually are not for events and advertising. 2500 character limit Past LTAC funding has provided the opportunity for us to create new events and to expand our reach outside of Kittitas County. This funding has also assisted us with scaling up our efforts and allowed us to grow our free events such as the King Coal Ceremony and our guest speakers. If we don’t receive LTAC funding for 2025 we will scale back our plans. Advertising our large- scale events will continue, as will advertising our guest speakers locally, but expanding our reach outside the County will be limited. 2500 character limit. 248.64 This field will auto fill with the correct percentage based on your input to budget section below. 2022 2023 2024 2025 LTAC Grant Funding 6,453.03$11,632.02$20,000.00$22,000.00$ Other Revenues Croatian Picnic 4490.95$3939.95$10974.00$11000.00$