LT2025-004-Roslyn Ronald Cle Elum Heritage Club

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Response 8.2a: lf not, please explain why not.* We have not applied for grant lunding 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. li is a dollar-for-dollar match, a fantastic deal. Their program requires us to apply for an individual adve(isement (or series of ads) at the time of request. Our events and meetings have individual ads, we don'i 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 interesling and relevant information for their viewership to publish throughout the year. lf they continue to offer this program, we are confident we will be grateful recipienis. The State of Washingion's Department ol 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 io seek funding from other sources. Our past experience is that mosi other grants are restricted for specific projects and usually are not for events and advertising. 2500 character limil Response 8.3: What changes will be made if funding for your request is not available or recommended?* Past LTAC funding has provided the oppoduniiy for us to create new events and to expand our reach ouiside 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. lf we don't receive LTAC funding tor 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 chararler linrit. Matching Funds Percentage 248.64 fhis fielcl will auto lill w;th the correcl percentage based on your input 10 budget seclion belo!,r. 9l Project Budget Overview Please complete budget for this projecUproposal. lf 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 projecUevent 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 projecVproposal 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: ln 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 .esponsibility, failure to do so will potentially jeopardize your application's chance for review. Budget Year Edit if necessary 2Ull 2023 2024 2025 Revenues Account Name LTAC Grant Funding Other Revenues Croatian Picnic PastActual 3 $ 6,453.03 Past Actual 2 $ 11 ,632.02 Past Actual 1 s 20,000.00 Projected s 22,000.00 s 4490.95 $ 3939.95 $ '1 0974.00 $ 11000.00