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HomeMy WebLinkAboutCopy of GL DG 14-15 Q2 Status Funding2013-14 Carryover $0.00 2013-14 Carryover $0.00 2013-14 Carryover $0.00 2013-14 Carryover $0.00 2014-15 Allocation 15,000.00$ 2014-15 Allocation $15,000.00 2014-15 Allocation 15,000.00 2014-15 Allocation $15,000.00 Beginning Balance 15,000.00$ Beginning Balance 15,000.00$ Beginning Balance 15,000.00$ Beginning Balance 15,000.00$ Q1 -3,824.00 Q1 -3,822.00 Q1 -3,824.00 Q1 -1,700.00 Q2 -2,316.00 Q2 -2,318.00 Q2 -2,066.00 Q2 -6,500.00 Q3 0.00 Q3 0.00 Q3 0.00 Q3 0.00 Q4 0.00 Q4 0.00 Q4 0.00 Q4 0.00 Total Spent -6,140.00 Total Spent -6,140.00 Total Spent -5,890.00 Total Spent -8,200.00 Remaining Balance 8,860.00$ Remaining Balance 8,860.00$ Remaining Balance 9,110.00$ Remaining Balance 6,800.00$ Beginning Balance includes funds carried over from 2013-14. Carryover reduced to $0 as of 10/6/2014 to allow for possible donation to Sheriff's Office for homeless family. Notes: Total budgeted in FY 2014-15 = $60,000 * Allocated for fundraising activities: $15,000 * Allocated for Commissioner awards: $45,000 / $3,750 per quarter Commissioner Unger Commissioner Baney Commissioner DeBone Fundraising Activities Deschutes County Discretionary Grant Program Status as of 10/6/2014