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10. <br />Indirect Cost <br />$19,416 <br />$24,008 <br />$25,231 <br />This a transfer to the <br />Allocation: <br />City's general fund <br />and helps to <br />reimburse the City <br />for cost to the <br />general fund <br />associated with the <br />lodging tax funds, <br />such as accounting, <br />legal, TIS, facilities, <br />and fleet. <br />11. <br />Sub -Total: <br />$98.250 <br />$102,810 <br />$105,209 <br />Funds may be <br />carried over from <br />2021 to 2022. The <br />total cost will not <br />exceed $290,119. <br />12. <br />Operations <br />$133,000 <br />$141,160 <br />$148,959 <br />All activities. <br />Total: <br />It may be necessary to move funds between rows 1-11; however, the total expenditure will not <br />exceed the total listed in row 12. <br />17) What will you cut from your proposal or do differently if full funding for your request is not <br />available or recommended? <br />Without funding it would jeopardize the City's ability to process third party requests for lodging tax <br />funding. Additionally, the City might choose to require the lodging tax fund to "pay as it goes" for <br />support provided by the City. This could result in higher charges being imposed to the lodging fund. <br />Applications are considered on a rolling basis. Please contact staff to discuss the process for having the <br />application reviewed by the City's Lodging Tax Advisory Committee. <br />Completed applications should be submitted to: <br />Lodging Tax Advisory Committee <br />c/o Brandon Miles <br />City of Tukwila <br />6200 Southcenter Blvd <br />Tukwila, WA 98188 <br />Or, <br />16 <br />