HomeMy WebLinkAboutDiscretionary Grant BackupI
Deschutes County Discretionary Grant Program
Status as of 1/29/2015
Commissioner Unger Commissioner Baney Commissioner OeBone Fundraising Activities
$0.00 2013-14 carryover
$15,000.00 2014-15 All ocati o n
$ 15,000.00 Beginning Balance
-4,519.00 Q1
-2,818.00 Q2
-4,047 .00 Q3
-666.00 04
-12,050.00 Total Spent
$ 2,950.00 Remaining Balance
$0.00
15,000.00
$ 15,000.00
-4,521.00
-2,566.00
-4,047 .00
-667.00
-11,801 .00
$ 3,199.00
2013-14 Carryover
2014-15 Allocation
Beginning Balance
Q1
02
Q3
04
Total Spent
Remaining Balance
$0.00
$15,000.00
$ 15,000.00 I
-1,700.00
-6,500.00
-4,700.00
0.00
-12,900.00
$ 2,100.00
2013-14 Ca rryov e r
2014-15 Allocat io n
Beginning Balance
Q1
Q2
Q3
Q4
Total Spe nt
Re main ing Balance
Notes:
$0.00
$15,000.00
$15,000.00
-4,52 1.00
-2,816.00
-4 ,04 7.00
-667.00
-12 ,OS1.00
$ 2,949.00
2013-14 Carryover
2014-15 Allocation
Beginning Balance
Q1
02
Q3
04
Total Spent
Remaining Balance
Total budgeted in FY 2014-15 = $60,000
* Allocated for fundraising activities : $15,000
* Allocated for Commissioner awards: $45,000/ $3,750 per quarter
FY 2014-15 Discretionary Grant Applications -Updated 1/29/2015
Organization Funded Qtr Reviewed Req Unger Baney DeB one Fundraising Total Desc ription
Bind spayand HeUtM Project Y 1 7191201 4 S1.000.00 $334.0 0 $333.00 $333.00 $0.00 $1,000.00 Free Ra6iesVaccine Clinic
~o."gon Veterans Outreach Y 1 7191201 4 $970.00 $324.00 $323.00 $323.00 $0.00 $970.00 Making Our Service Count Software Program
SetwndfpltyWesl Foundation Y 1 7/912014 $1.000.00 $333.00 $333.00 $334.00 $0.00 $1,000.00 Challenge Day
La PIne PtIk and Aea'eallon Foundation Y 1 71912014 $2.500.00 $833.00 $833.00 $834.00 $0.00 $2,500.00 Frontier Heritage Park Outdoor Restrooms
CIMftIete Vola"t....FIre Fighters Association Y 1 7/912014 $2.500.00 $834.00 $833.00 $833.00 $0.00 $2,500.00 Fire Hydraulic Rescue Tools
~ !La PIlla CaMmunIty Kilc:hen
Y
Y
1
1
71912014
7/9/2014
$2.500.00
$1 .000.00
$833.00
$333.00
$834.00
$333.00
$833.00
$334.00
$0.00
$0.00
$2,500.00 Transitional Housing Program
$1,000.00 Produce Area Repair and Construction
Baya end'GIrts Clubs of Central Oregon Y 1 7/9/2014 $1.200.00 $0.00 $0.00 SO.OO $1.200.00 $1,200.00 Annual Be Great fundralslng Luncheon
ea....0ftIg0n CourIdI on AgIng Y 1 7/9/2014 $500.00 $0.00 $0.00 $0.00 $500.00 $500.00 Direct Mall Fundraising Campaign
Central 0Ieg0n Intergovernmental Council Y 1 7/9/2014 $2.091.00 $697.00 $697 .00 $697.00 $0.00 $2,091 .00 cascades East Transit Public Survey
SIslws Folk Festival Y 2 7121/2014 $2.000.00 $500.00 $500.00 $500.00 $0.00 $1,500.00 Economic Impact Study
Leaderahip Redmocld Y 2 9/312014 $1.200.00 $400.00 $400.00 $400.00 $0.00 $1,200.00 Leadership Redmond Class of 2014-15
Arts.CenIraI Y 2 91312014 $1 .500.00 $0.00 $0.00 $0.00 $1 .500.00 $1,500.00 Black &White Fundraiser
Wounded Warrior PJoject Y 2 9129/2014 $0.00 $250.00 $2 50 .00 $0.00 $0.00 $500.00 Sheriffs Ofllce Jail Bed Event
Family KIlchen Y 2 101612014 $2.000.00 $666.00 $668.00 $666.00 $0.00 $2,000.00 Meal Program
SisIBrs Area Chamber of Commerce Y 2 10/612014 $3.240.94 $500.00 $500.00 $500.00 $0.00 $1,500.00 Technology Upgrades
Bear Creek EIemenSary School PTO N 2 10/6/2014 $1.500.00 $0.00 $0.00 $0.00 $0.00 $0.00 PA System
Hospice of Redmond Y 2 10/6/2014 $3.000.00 $0.00 $0.00 $0.00 $2.500.00 $2,500.00 2014 Festival ofTrees
Family Access Network Y 2 1016/2014 $2.500.00 $0.00 $0.00 $0.00 $2.500.00 $2,500.00 Luncheon for ChIldren Fundraiser
Bend2030 Y 2 1012212014 $1.500.00 $500.00 $500.00 $500.00 $0.00 $1 ,500.00 Housing AffordabHity Forum a.and Girls Clubs of Central Oregon Y 3 11/1212014 $1 .500.00 $0.00 $0.00 $0.00 $1.50 0.00 $1 ,500.00 Community Appreciation Luncheon
I..IIIIno CorNnunIly Aeaodation Y 3 11/1212014 $800.00 $0.00 $0.00 $0.00 $800.00 $800.00 Em powering Fammes Breakfast
The SalvatIon Anny Y 3 11 /1212014 $2.500.00 $500.00 $500.00 $500.00 $0.00 $1 ,500.00 Bend Music Program
Ne\wot1( of Volunteer Administrators Y 3 1/2612015 $1.500.00 $5 00.00 $500.00 $500.00 $0.00 $1,500.00 Volunteer Celebration Event
Cenler far Economic Research &Forecasting Y 3 112612015 $2.500.00 $500.00 $500.00 $500.00 $0.00 $1,500.00 Central Oregon Economic Forecast Event
OSUlDeschules County Extension Y 3 112612015 $2.500.00 $500 .0 0 $500.00 $500.00 $0.00 $1,500.00 Living on a Few Acres Conference
~ Y 3 11261201 5 $2.000.00 $500.00 $500.00 $500.00 $0.00 $1,500.00 Point in Time Count
Bear Cniek Elementary Sdlool PTO N 3 1/26/2014 $1.000.00 $0.00 $0.00 $0.00 $0.00 SO.OO PA System
AdventIst CommunIty Services Y 3 1/26/2014 $1.500.00 $333.00 $333 .00 $334 .00 $0.00 $1 ,000.00 Meal Program
Central Oregon Council on Aging Y 3 11261201 5 $1.140.78 $380.00 $381.00 $380.00 $0.00 $1,141 .00 10 Badge Printer System
DeaIstUes So"& Water Conservation District Y 3 21 21201 5 $2.500.00 $834 .00 $833.00 $833.00 $0.00 $2,500.00 Noxious Weed Program
CoalItIon for Human DIgnity Y 3 112612015 $1 .500.00 $0.00 $0.00 $0.00 $1.200.00 $1,200.00 Central Oregon Pride Event
SavIng Grace Y 3 1126/201 5 $1 .500.00 $0.00 SO .OO $0.00 $1.200.00 51 ,200.00 Heroes' Luncheon
Central Onim!n Intefaovemmental Council Y 4 21231201 5 $2.00Q.00 r--$667.00 $666 .00 $667.00 $0.00 $~,OOO.oo Facilitation Se rvices
Total Committed Year to Date $12.051 .00 $12 .050 .00 $11 ,801 .00 $12,900.00 $33 ,761.00
Balance Remaining $2 .949.00 $2 ,950.00 $3,199.00 $2.100.00