HomeMy WebLinkAboutEmerald Town Quarter Report 4th exhibit CEXHIBT C 4th QUARTER REPORT
Organization: Emerald Towns Alliance
Contact person: Carole Danielson
Mailing Address: PO Box 323, Brinnon, WA 98320
Phone Number/Email: BrinnonETA@gmail.com
1. LTAC Funds received from the County 4th
QTR:
Due by January 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
TOTAL
3rd QTR
LTAC
FUNDS
SPENT
TOTAL
4th QTR
LTAC
FUNDS
SPENT
$10,000 $10,000 zero
2. LTAC funds spent by your organization 4th QTR (include 200 word limit regarding activities and funds spent
with and itemized statement and supporting documentation ie: invoices paid, receipts of payment,):
The funds were spent in the 1st and 2nd qtrs and all receipts were sent to you with those reports
3. LTAC funds balance remaining 4th QTR:
zero funds remain
4. Please attach your organization’s report for all revenue, marketing, services, programs and activities of the
prior July through September (3rd) quarter.
there were no activities during this qtr
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.