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Grant Q3 Status Funding
2013-14 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 -500.00 Q3 -500.00 Q3 -500.00 Q3 -2,300.00 Q4 0.00 Q4 0.00 Q4 0.00 Q4 0.00 Total Spent -7,837.00 Total Spent -7,837.00 Total Spent -7,587.00 Total Spent -10,500.00 Remaining Balance 7,163.00$ Remaining Balance 7,163.00$ Remaining Balance 7,413.00$ Remaining Balance 4,500.00$ Commissioner Unger Commissioner Baney Commissioner DeBone Fundraising Activities Deschutes County Discretionary Grant Program Status as of 11/12/2014 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