HomeMy WebLinkAboutNHCCC 2ND Quarter Report 2nd copyEXHIBIT C 2nd QUARTER REPORT
Organization: North Hood Canal Chamber of
Commerce aka Quilcene / Brinnon Chamber of
Commerce.
Contact person: Sherry Saner/ Andrew Schwartz
Mailing Address: PO Box 774, Quilcene, WA 98376
Phone Number/Email: emeraldtowns@gmail.com
/phone 425-224-9804
1. LTAC Funds received from the County 2nd QTR:
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
NHCCC 55,000 27,500 TBD TBD 7214.77 14,623.35
2. LTAC funds spent by your organization 2nd QTR (include 200 word limit regarding activities and funds spent
with an itemized statement and supporting documentation ie: invoices paid, receipts from payment ,):
The LTAC funds used are detailed and shown in the attached provided documentation.
3. LTAC funds balance remaining 2nd QTR:
The remaining LTAC funds are $5661.88
4. Please attach your organization’s report for all revenue, marketing, services, programs and activities for
the prior January through March (1st) quarter.
The attached documentation is for Q 2.
We do not have documentation for Q 1, therefore it is not available.
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.