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HomeMy WebLinkAboutGL DG 14-15 Q3 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 -4,521.00 Q1 -4,519.00 Q1 -4,521.00 Q1 -1,700.00 Q2 -2,816.00 Q2 -2,818.00 Q2 -2,566.00 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 -7,337.00 Total Spent -7,337.00 Total Spent -7,087.00 Total Spent -8,200.00 Remaining Balance 7,663.00$ Remaining Balance 7,663.00$ Remaining Balance 7,913.00$ 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 11/7/2014