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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