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DG 14-15 Q2 Status Funding
2013-14 Carryover 1,325.00$ 2013-14 Carryover $1,325.00 2013-14 Carryover 1,325.00 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 $15,000.00 Beginning Balance 16,325.00$ Beginning Balance 16,325.00$ Beginning Balance 16,325.00$ Beginning Balance 15,000.00$ Q1 -3,824.00 Q1 -3,822.00 Q1 -3,824.00 Q1 -1,700.00 Q2 -1,150.00 Q2 -1,150.00 Q2 -900.00 Q2 -1,500.00 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 -4,974.00 Total Spent -4,972.00 Total Spent -4,724.00 Total Spent -3,200.00 Remaining Balance 11,351.00$ Remaining Balance 11,353.00$ Remaining Balance 11,601.00$ Remaining Balance 11,800.00$ Beginning Balance includes funds carried over from 2013-14 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 7/21/2014