HomeMy WebLinkAboutVideo Lottery Fund - draftCATEGORY PROGRAM ALLOCATION
BALANCE
REMAINING NOTES
Video Lottery Fund Available Balance FY 2013-14 Beginning Fund Balance 75,000
Projected FY 2013-14 State Video Lottery Revenue 600,000
Estimated Administrative Costs: Wages/Benefits -12,500
Estimated Administrative/Internal Service Costs -12,500
Sub-Total 650,000
Economic Development EDCO Base Support 112,200 537,800
EDCO Local Capacity 60,000 477,800 $20,000 La Pine/Sisters, $10,000 Bend/Redmond
EDCO Entrepreneurship/Early Stages 45,000 432,800
EDCO Regional Capacity 0 432,800
Transfer to Business Loan Fund 0 432,800 Current business loan fund balance is approximately $180,000.
Sub-Total 217,200
Project Support Project Connect 3,000 429,800 Facility rental
OSU Cascades Campus 0 429,800
Airline Services 0 429,800 From Business Loan Fund
Public Transit: Rural Services 3,000 426,800 Grant match
Shop-with-a-Cop Program 3,000 423,800
Other: Capacity Building 20,000 403,800 CERF, Non-profit fundraising events/sustainability
Sub-Total 29,000
Service Partners Central Oregon Council on Aging (COCOA)32,500 371,300
KIDS Center 7,000 364,300
Latino Community Association 11,000 353,300
Bethlehem Inn 15,000 338,300
Family Access Network 10,000 328,300
Emergency Food & Shelter 75,000 253,300
Saving Grace/Mary's Place 10,000 243,300
COVO 10,000 233,300
Court Appointed Special Advocates (CASA)30,000 203,300
Central Oregon 2-1-1 20,000 183,300
Upper Deschutes Watershed Council 20,000 163,300
Central Oregon Intergovernmental Council (COIC)12,134 151,166 Investigate future sources (GF?)
Sub-Total 252,634
Discretionary Grant Program Program Allocation (to be divided between Commissioners)60,000 91,166
Sub-Total 60,000
Community Grant Program Emergency Food, Clothing and Shelter 0.00%0 91,166
Health, Mental Health and Addictions 45.00%41,025 50,141
Protection for Abused and Neglected 20.00%18,233 31,908
Other Essential Services 35.00%31,908 0
Sub-Total 91,166
Juvenile Crime Prevention Program Allocation 89,350
Funds allocated to Juvenile Crime Prevention category currently funded
through an $89,350 general fund transfer into the video lottery fund.
Sub-Total 89,350
4/15/2013: Funds to be maintained in General Fund, not video
lottery fund.
Deschutes County
FY 2013-14 Video Lottery Fund Priorities
Projected Amount Available: $650,000