HomeMy WebLinkAboutQHM 2024.04.16 LTAC QHM Exhibit C Q1 ReportEXHIBIT C 1st 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
LTAC Funds received from the County 1st QTR: $25,500.00
Due by April 30th 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
Quilcene Historical Museum
$51,000.00
$25,500.00
0.00
n/a
$11,757.90
LTAC funds spent by your organization 1st QTR (include 200-word limit regarding activities and funds spent with and itemized statement and supporting documentation ie: invoices paid,
receipts from payment):
$11,757.90 See attached supporting spreadsheet and narrative.
LTAC funds balance remaining 1st Quarter: $13,742.10
Please attach your organization’s report for all revenue, marketing, services, programs and activities for
the prior January through March (1st) 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.