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LT2025-009 ROSLYN DOWNTOWN ASSOCIATION CLTAC
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04. April
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2025-04-01 10:00 AM - Commissioners' Agenda
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LT2025-009 ROSLYN DOWNTOWN ASSOCIATION CLTAC
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Last modified
3/27/2025 12:05:48 PM
Creation date
3/27/2025 12:05:32 PM
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Meeting
Date
4/1/2025
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Request to Approve Lodging Tax Contract Agreements LT-2025-001 through LT-2025-017
Order
16
Placement
Consent Agenda
Row ID
129428
Type
Contract
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Verification of In-kind Contributions <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Number of Hours <br />Evidence of Volunteer Contributions * <br />Calculated Value of Projected Volunteer Time <br />Total Revenues <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Expenses <br />Expense Item Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />STEM Kits- 3D Cad <br />supplies <br />0.00$8000.00$8000.00$3700.00$ <br />For any claimed in-kind contributions valued at $500 or more and related to marketing/advertising, you must submit verifying documentation which assures the contribution will <br />be provided. <br />2,614 3,375 3,738 4,500 <br />Please upload a single file which offers evidence in support of the projected volunteer hours. <br />RDA Volunteer Hours _2024.pdf 77.61KB <br />106,020.00$ <br />230265.83$478452.29$334588.33$434553.33$ <br />Advertising /Mktg/Print 21000.00$20857.12$32000.00$35000.00$ <br />Website <br />/hosting/maintenance/de <br />sign <br />2355.17$1328.61$2500.00$3200.00$ <br />Office Expenses 2378.34$2226.76$2500.00$3000.00$ <br />Payroll /Payroll Taxes 17655.26$18998.90$23000.00$28000.00$ <br />Legal 1300.00$3275.00$2500.00$3500.00$ <br />Insurance 7157.00$7530.00$7618.00$8000.00$ <br />Memberships 475.00$900.00$677.56$800.00$ <br />Travel 1645.00$3867.47$4100.00$4500.00$ <br />Utilities 7200.00$6270.00$8000.00$8500.00$ <br />Bank Charges 50.00$150.00$150.00$150.00$ <br />Snow Removal 2900.00$1477.83$2500.00$3500.00$ <br />Program Supplies 0.00$5509.41$6000.00$60000.00$ <br />Consultants 12700.00$17817.40$18000.00$20000.00$ <br />Creative Center <br />Maintenance <br />9041.22$5018.91$28000.00$25000.00$ <br />CPA Services 7620.00$8360.00$9000.00$10000.00$ <br />Events 75000.00$86151.34$95000.00$95000.00$
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