HomeMy WebLinkAboutQHM 2024.07.09 LTAC QHM Exhibit C Q2 ReportEXHIBIT C 2nd QUARTER REPORT
Organization: Quilcene Historical Museum
Contact person: Kevin Wooley
Mailing Address: P.O. Box 574, Quilcene, WA 98376
Phone Number/Email:
Kevin - (360)531-1023 kevin.j.wooley@gmail.com
1. LTAC Funds received from the County 2nd
QTR: $0.00
Due by July 31st to afmcknight@co.jefferson.wa.us
ORGANIZATION Total
Amount
Awarded
by JeffCo
Total
Received
From
JeffCo
Overspent
(+)
Underspent
(-) of
LTAC
funds
Refund
Required
TOTAL 1st
QTR LTAC
FUNDS
SPENT
TOTAL 2nd
QTR LTAC
FUNDS
SPENT
Quilcene
Historical
Museum
$51,000.00 $25,500.00 0.00 n/a $11,757.90 $20,718.35
2. LTAC funds spent by your organization 2nd QTR (include 200-word limit regarding activities and funds spent
with and itemized statement and supporting documentation ie: invoices paid, receipts from payment):
$20,718.35 See attached supporting spreadsheet and narrative.
3. LTAC funds balance remaining 2nd Quarter: ($6,976.25)
4. Please attach your organization’s report for all revenue, marketing, services, programs and activities for
the prior April through June (2nd) quarter.
This report and any attachments may be subject to disclosure as a public record under the Public Records Act, RCW
Chapter 42.56. A minimum of six years, you must maintain documented proof of payments made, contracts executed
and other expenditures authorized under your Agreement with Jefferson County. Upon reasonable notice, you must be
able to provide access to County or State representatives to audit those records.