HomeMy WebLinkAboutVLF Allocation WorksheetDeschutes County
FY 2013-14 Video Lottery Fund Priorities
Projected Amount Available: $650,000
Balance Remaining: $__________________________
Balance Remaining: $__________________________
Balance Remaining: $__________________________
Balance Remaining: $__________________________
Balance Remaining: $__________________________
Economic Development
Activities that support job creation/retention and business recruitment/development
Program FY 2012-13 Requested Approved
EDCO Base Support $112,200 $112,200
EDCO Local Capacity $ 0 $ 65,000
EDCO Entrepreneurship/Early Stages $ 0 $ 45,000
EDCO Regional Capacity $ 0 $ 15,000
Business Loan Fund $ 0 $ 0
Total $112,200 $237,200
One-Time Initiatives
Priorities established by the Board of Commissioners on an annual basis (examples Deschutes Water Alliance, Center for
Economic Research & Forecasting, Oregon State University, Airline Service, Public Transit, Shop with a Cop)
Program FY 2012-13 Requested Approved
$ 0 $ 0
$ 0 $ 0
$ 0 $ 0
$ 0 $ 0
Total $ 0 $ 0
Service Partners
Organizations that provide services required by law or in lieu of the County or were created by the Board of Commissioners
Program FY 2012-13 Requested Approved
Central Oregon Council on Aging (COCOA) $ 32,500 $ 0
Court Appointed Special Advocates (CASA) $ 30,000 $ 0
Central Oregon 2-1-1 $ 20,000 $ 0
Upper Deschutes Watershed Council $ 20,000 $ 0
Central Oregon Intergovernmental Council (COIC) $ 12,134 $ 0
Total $114,634 $ 0
Discretionary Grant Program
Funds awarded to community organizations throughout the year at the discretion of the Board of Commissioners
Program FY 2012-13 Requested Approved
Program Allocation $ 60,000 $ 0
Total $ 60,000 $ 0
Community Grant Program
Funding awarded through annual competitive application process.
Program % FY 2012-13 $ FY 2012-13 Requested Approved
Emergency Food, Clothing and Shelter 44% $ 114,500 $ 0
Health, Mental Health and Addictions 16% $ 41,000 $ 0
Protection for Abused & Neglected 11% $ 29,000 $ 0
Other Essential Services 28% $ 73,000 $ 0
Total 100% $255,000 $ 0
Juvenile Crime Prevention
Funds dedicated to juvenile crime prevention efforts through a supplemental general fund transfer into the video lottery fund
and allocated through the Community Grant process.
Program FY 2012-13 Requested Approved
Program Allocation $ 89,300 $ 0
Total $89,350 $ 0