HomeMy WebLinkAboutLottery Fund Status UpdateBeginning Balance 20,000.00$ Beginning Balance $21,166.00 Beginning Balance 20,000.00 Beginning Balance $20,000.00
Q1 -4,851.00 Q1 -3,850.00 Q1 -4,499.00 Q1 -4,500.00
Q2 -3,708.00 Q2 -3,708.00 Q2 -3,709.00 Q2 -4,000.00
Q3 -2,033.00 Q3 -2,033.00 Q3 -2,034.00 Q3 -6,700.00
Voluntary Reduction -4,408.00 Voluntary Reduction -6,575.00 Voluntary Reduction -4,758.00 Voluntary Reduction 0.00
Q4 -2,017.00 Q4 -2,017.00 Q4 -2,016.00 Q4 0.00
Total Spent -17,017.00 Total Spent -18,183.00 Total Spent -17,016.00 Total Spent -15,200.00
Balance Remaining 2,983.00$ Balance Remaining $2,983.00 Balance Remaining 2,984.00 Balance Remaining $4,800.00
Notes:
Total Available in FY 2013-14 = $81,666
* Allocated for Fundraising Activities: $20,000
* Allocated for Commissioner Awards: $61,666
(Includes $1,166 unspent in FY 2012-13 by Commissioner Baney)
Commissioner Unger Commissioner Baney Commissioner DeBone Fundraising Activities
Deschutes County Discretionary Grant Program
Status as of 5/7/2014
Organization Funded Qtr Reviewed Req Unger Baney DeBone Fundraising Total Description
Deschutes County Health Services Y 1 7/15/2013 $400 $200 $200 $0 $0 $400.00 Fair Tickets for DCHS Clients
Central Oregon Forest Stewardship Y 1 8/5/2013 $2,500.00 $1,500.00 $500.00 $500.00 $0.00 $2,500.00 Deschutes Collaborative Forest Project Support
Latino Community Association Y 1 8/26/2013 $1,500.00 $500.00 $500.00 $500.00 $0.00 $1,500.00 7th Annual Festival of Cultures
Arts Central Y 1 8/26/2013 $1,500.00 $0.00 $0.00 $0.00 $1,500.00 $1,500.00 Black & White Fundraising Event
Deschutes Water Alliance Y 1 10/2/2013 $2,000.00 $668.00 $666.00 $666.00 $0.00 $2,000.00 Annual Dues
Leadership Bend Foundation Y 1 10/2/2013 $1,500.00 $500.00 $500.00 $500.00 $0.00 $1,500.00 Leadership Bend Class of 2014
American Red Cross Y 1 & 2
10/2/2013 &
1/22/14 $1,000.00 $334.00 $333.00 $333.00 $0.00 $1,000.00 Preparedness Pals Program
Hospice of Redmond Y 1 10/2/2013 $3,000.00 $0.00 $0.00 $0.00 $3,000.00 $3,000.00 2013 Festival of Trees
Western Cave Conservancy Y 1 10/2/2013 $2,500.00 $500.00 $500.00 $1,000.00 $0.00 $2,000.00 Central Oregon Caves Graffiti Removal Project
La Pine Blue Lightning Mat Club Y 1 10/2/2013 $800.00 $150.00 $150.00 $500.00 $0.00 $800.00 Rental fees for new practice facility for 2013-14.
Winning Over Anger and Violence Y 1 10/2/2013 $2,500.00 $833.00 $834.00 $833.00 $0.00 $2,500.00 Winning Over Youth Counseling Program
Bend Heroes Foundation Y 2 12/18/2013 $1,500.00 $500.00 $500.00 $500.00 $0.00 $1,500.00 Honor Flight for Veterans
NeighborImpact Y 2 1/22/2014 $2,000.00 $666.00 $667.00 $667.00 $0.00 $2,000.00 Point in Time Homeless Count
Leadership Redmond Y 2 1/22/2014 $600.00 $200.00 $200.00 $200.00 $0.00 $600.00 Leadership Redmond
Center for Research and Forecasting Y 2 1/22/2014 $1,500.00 $500.00 $500.00 $500.00 $0.00 $1,500.00 Annual Forecasting Event
OSU / Deschutes County Extension Y 2 1/29/2014 $2,000.00 $500.00 $500.00 $500.00 $0.00 $1,500.00 Living on a Few Acres Conference
Network of Volunteer Administrators (NOVA)Y 2 1/29/2014 $1,500.00 $500.00 $500.00 $500.00 $0.00 $1,500.00 Volunteer of the Year Event
Sunriver Anglers Y 2 1/29/2014 $925.00 $308.00 $308.00 $309.00 $0.00 $925.00 Educational Brochure
La Pine High School Junior ROTC Y 2 1/29/2014 $600.00 $200.00 $200.00 $200.00 $0.00 $600.00 La Pine Veterans' Park Cleanup
Family Access Network (FAN Y 2 1/29/2014 $2,500.00 $0.00 $0.00 $0.00 $2,500.00 $2,500.00 Luncheon for Children
High Desert Makers Y 2 1/29/2014 $1,500.00 $0.00 $0.00 $0.00 $1,500.00 $1,500.00 Tax Exempt Application Preparation
Classroom Law Project Y 3 3/5/2014 $600.00 $200.00 $200.00 $200.00 $0.00 $600.00 Classroom Law Project
Bend Area Habitat for Humanity Y 3 3/16/2014 $1,500.00 $0.00 $0.00 $0.00 $1,500.00 $1,500.00 Build It! Breakfast
Cat Rescue, Adoption & Foster Team Y 3 4/7/2014 $1,500.00 $0.00 $0.00 $0.00 $1,500.00 $1,500.00 Cans for Cats Trailer
Central Oregon Youth Investment Foundation Y 3 4/7/2014 $500.00 $0.00 $0.00 $0.00 $500.00 $500.00 Meet and Greet Event
Central Oregon Council on Aging Y 3 4/7/2014 $1,200.00 $0.00 $0.00 $0.00 $1,200.00 $1,200.00 Donor Management System
Bethlehem Inn Y 3 4/7/2014 $2,500.00 $0.00 $0.00 $0.00 $2,000.00 $2,000.00 Spotlight on Homelessness
La Pine Rodeo Association Y 3 4/7/2014 $1,500.00 $333.00 $333.00 $334.00 $0.00 $1,000.00 2014 La Pine Rodeo
Tri-County High School Rodeo Club Y 3 4/7/2014 $2,500.00 $333.00 $334.00 $333.00 $0.00 $1,000.00 2014 Tri-County High School Rodeo
La Pine Lodgepole Dodgers Snowmobile Club Y 3 4/7/2014 $1,000.00 $333.00 $333.00 $334.00 $0.00 $1,000.00 OSSA State Convention
U.S. Sea Cadet Corp P 3 4/7/2014 $2,500.00 $0.00
Opportunity Foundation of Central Oregon Y 3 4/7/2014 $1,000.00 $334.00 $333.00 $333.00 $0.00 $1,000.00 Client Transportation Fund
2nd Street Theater Y 3 4/7/2014 $2,000.00 $500.00 $500.00 $500.00 $0.00 $1,500.00 Playwright Platform & New Play Series
Alfalfa Fire District N 3 4/7/2014 $2,175.00 $0.00 $0.00 $0.00 $0.00 $0.00 Capacity Building / Office Equipment
Oregon Economic Development Association Y 4 4/21/2014 $750.00 $250.00 $250.00 $250.00 $0.00 $750.00 Conference Sponsorship
***Voluntary Reduction***$4,408.00 $6,575.00 $4,758.00 $0.00 $15,741.00
City Club of Central Oregon Y 4 5/7/2014 $300.00 $100.00 $100.00 $100.00 $0.00 $300.00 May Forum Sponsorship
Boys and Girls Clubs of Central Oregon Y 4 4/7/2014 $5,000.00 $1,667.00 $1,667.00 $1,666.00 $0.00 $5,000.00 Operational Expenses
MountainStar Family Relief Nursery 4 6/23/2014 $620.00 Trauma Informed Practice Conference
Saving Grace 4 6/23/2014 $1,500.00 Heroes' Luncheon
Total Committed Year to Date $17,017.00 $18,183.00 $17,016.00 $15,200.00 $67,416.00
FY 2013-2014 Discretionary Grant Applications