HomeMy WebLinkAboutGrant Funding StatusDeschutes County Discretionary Grant Program
Status as of 7/1/2014
Commissioner Unger
Beginning Balance $ 20.,0.0.0..0.0.
Q1 -4,851.00
Q2 -3,708.00
IQ3 -2,033.00
Voluntary Reduction -4,408.00
Q4 -2,224.00
Total Spent -17,224.00
Balance Remaining $ 2,776.0.0.
Commissioner Baney
Beginning Balance
Q1
Q2
Q3
Voluntary Reduction
Q4
Total Spent
Balance Remaining
$21,166.0.0.
-3,850.00
-3,708.00
-2,033.00
-6,575.00
-2,224.00
-18,390.00
$2,776.0.0.
Commissioner DeBone
Beginning Balance 20.,0.0.0..0.0.
Q1 -4,499.00
Q2 -3,709.00
Q3 -2,034.00
Voluntary Reduction -4,758.00
Q4 -2,222.00
Total Spent -17,222.00
Balance Remaining 2,778.0.0.
I
Fundraising Activities
Beginning Balance $20.,0.0.0..0.0.
Q1 -4,500.00
Q2 -4,000.00
Q3 -6,700 .00
Voluntary Reduction 0.00
Q4 -1,500.00
Total Spent -16,700.00
Balance Remaining $3,30.0..0.0.
-
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)
1---Organizati on ---=---iFunded ! Qtr
Deschutes County Health Services --Y 1
Central Oregon Forest Stewardship Y
Latino Community Association Y
Arts Central Y
Deschutes Water Alliance Y
Leadership Bend Foundation Y
American Red Cross Y 1 & 2
Hospice of Redmond Y
Westem Cave Conservancy Y
La Pine Blue lightning Mat Club Y
Winning Over Anger and Violence Y 1
Bend Heroes Foundation Y 2
Neighborlmpact Y 2
Leadership Redmond Y 2
Center for Research and Forecasting Y 2
OSU 1 Deschutes County Extension Y 2
Network of Volunteer Administrators (NOVA) Y 2
Sunriver Anglers Y 2
La Pine High School Junior ROTC Y 2
Family Access Network (FAN Y 2
High Desert Makers Y 2
Classroom law Project Y 3
Bend Area Habitat for Humanity Y 3
Cat Rescue, Adoption & Foster Team Y 3
Central Oregon Youth Investment Foundation Y 3
Central Oregon Council on Aging Y 3
Bethlehem Inn Y 3
La Pine Rodeo Association Y 3
Tri-County High School Rodeo Club Y 3
L Pine Lodgepole Dodgers Snowmobile Club Y 3
U.S . Sea Cadet Corp P 3
Opportunity Foundation of Central Oregon Y 3
2nd Street Theater Y 3
Alfalfa Fire District N 3
Oregon Economic Development Association Y 4
···Voluntary Reduction •••
City Club of Central Oregon Y 4
Boys and Girls Clubs of Central Oregon Y 4
MountainStar Family Relief Nursery Y 4
Saving Grace Y 4
Bend Spay and Neuter Project ~
Central Oregon Veterans Outreach 4
ISerendipity W ~st_~oundation . 4
FY 2013-2014 Discretionary Grant Applications
t Reviewed 1 Req t -::~:-f --~an :Y T DeBone
7/15/2013 $400 $200 $200 $0
815/2013 $2.500.00 $1.500.00 $500.00 $500.00
8126/2013 $1,500.00 $500.00 $500.00 $500 .00
8/26/2013 $1 .500.00 $0.00 $0.00 $0.00
10/2/2013 $2.000.00 $668.00 $666.00 $666 .00
101212013 $1,500.00 $500.00 $500.00 $500.00
1012/2013 &
1122/14 $1,000.00 $334.00 $333.00 $333.00
1012/2013 $3 ,000.00 $0.00 $0.00 $0 .00
1012/2013 $2,500.00 $500.00 $500 .00 $1,000.00
10/2/2013 $800.00 $150.00 $150.00 $500.00
10/2/2013 $2 ,500.00 $833.00 $834 .00 $833 .00
1211812013 $1,500.00 $500.00 $500 .00 $500.00
1/22/2014 $2 ,000.00 $666.00 $667 .00 $667 .00
1/22/2014 $600.00 $200.00 $200.00 $200.00
1/22/2014 $1 ,500.00 $500.00 $500.00 $500 .00
1/29/2014 $2,000.00 $500.00 $500.00 $500.00
1/29/2014 $1,500 .00 $500.00 $500.00 $500.00
1/29/2014 $925.00 $308.00 $308.00 $309 .00
1/29/2014 $600.00 $200.00 $200.00 $200.00
1/29/2014 $2,500.00 $0.00 $0.00 $0 .00
1/29/2014 $1,500.00 $0 .00 $0.00 $0 .00
315/2014 $600.00 $200.00 $200.00 $200.00
3116/2014 $1 ,500.00 $0.00 $0.00 $0 .00
4/7/2014 $1,500.00 $0.00 $0 .00 $0.00
4/7/2014 $500.00 $0.00 $0.00 $0.00
4/7/2014 $1 ,200.00 $0.00 $0.00 $0 .00
4/7/2014 $2,500.00 $0.00 $0 .00 $0.00
4/7/2014 $1 ,500.00 $333.00 $333.00 $334.00
4/7/2014 $2,500.00 $333.00 $334 .00 $333.00
4/7/2014 $1,000.00 $333.00 $333.00 $334 .00
4171201 4 $2 ,5 00 .00
4/7/2014 $1,000.00 $334.00 $333 .00 $333.00
4/7/2014 $2,000.00 $500.00 $500.00 $500 .00
4/7/2014 $2,175.00 $0.00 $0.00 $0.00
4/21/2014 $750.00 $250.00 $250 .00 $250.00
$4,408.00 $6,575.00 $4 ,758 .00
5/7/2014 $300 .00 $100.00 $100.00 $100.00
4/7/2014 $5,000.00 $1 ,667.00 $1,667 .00 $1 ,666 .00
6/23/2014 $620 .00 $207.00 $207 .00 $206 .00
6/23/2014 $1,500.00 $0.00 $0.00
7/9/201 4 $1 ,000.00
7/9/2014 $970 .00 _ 1-_~_ '000
7/9/201 4 _ $1 ,9,90 .02
I Fundraising I
$0
$0.00
$0.00
$1.500.00
$0.00
$0.00
$0.00
$3,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,500.00
$1,500.00
$0.00
$1 ,500.00
$1,500.00
$500.00
$1,200.00
$2 ,000.00
$0.00
$0.00
$0.00
$0 .00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1'~i
Tot~1 1 --IDescription
$400.00 Fair Tickets for DCHS Clients
$2,500.00 Deschutes Collaborative Forest Project Support
$1,500.00 7th Annual Festival of Cultures
$1,500.00 Black & White Fundraising Event
$2,000.00 Annual Dues
$1,500.00 Leadership Bend Class of 2014
$1,000.00 Preparedness Pals Program
$3,000.00 2013 Festival of Trees
$2,000.00 Central Oregon Caves Graffiti Removal Project
$800.00 Rental fees for new practice facility for 2013-14 .
$2,500.00 Winning Over Youth Counseling Program
$1,500.00 Honor Flight for Veterans
$2,000.00 Point in Time Homeless Count
$600.00 Leadership Redmond
$1,500.00 Annual Forecasting Event
$1,500.00 living on a Few Acres Conference
$1,500.00 Volunteer of the Year Event
$925.00 Educational Brochure
5600.00 La Pine Veterans' Park Cleanup
$2,500 .00 Luncheon for Children
$1,500.00 Tax Exempt Application Preparation
$600.00 Classroom Law Project
$1,500.00 Bui!d It! Breakfast
$1,500.00 Cans for Cats Trailer
5500.00 Meet and Greet Event
$1,200.00 Donor Management System
$2,000.00 Spotlight on Homelessness
51,000.00 2014 La Pine Rodeo
$1,000.002014 Tri-County High School Rodeo
$1,000.00 OSSA State Convention
50.00
$1,000.00 Client Transportation Fund
$1,500.00 Playwright Platform & New Play Series
$0.00 Capacity Building 1 Office Equipment
$750.00 Conference Sponsorship
$15,741.00
$300.00 May Forum Sponsorship
$5,000 .00 Operational Expenses
$620.00 Trauma Informed Practice Conference
~r ro',,"~~ ___
La Pine Park and R~~rea li ?!l F()~!'lda~~__ _ 4_ -.!}9/2014 $2MO.Oq f-~Ioverdale Volunteer Fire Fighters Association _ 4 7/9/2014 .~.?,500~00 --t-
Neighborlmpact 4 7/912014 $2 ,500 .00
laPine Community Kitchen-4 7/9/2014 $1--:060.-0'0
1
----------.----Boys and Girls Clubs of Central Oregon 4 7/9/2014 $1 ,200.00
Central ore gon COUnciiOnAg~~ __-4 7/9/2014 -$'500.60r
Total Committed Year to Date ---'$17,224.00 518,390 .00 $17,222.00 1 $16,700.001 $69,536.00