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HomeMy WebLinkAbout104-Allocation Worksheet.pdf Grant /Organization Grant Req. Chuck Emily Howard Jill Manny Concensus CDBG Public Service Grants Grant Req Grant Recv Grant Req Grant Recv Grant /Organization SASCC Adult Daycare $ 34,000.00 ------35,000 $ 27,859.00 37,000 $ 28,550.00 SASCC Adult Daycare Catholic Charities (see below) $ 5,000.00 ------5,000 $ -5,000 $ -Catholic Charities (see below) WVCS (see below) $ 15,164.00 ------15,164 $ -20,000 $ -WVCS (see below) SUBTOTAL Requested/Allocated $ 54,164.00 ------55,164 $ 27,859.00 62,000 $ 28,550.00 Total SUBTOTAL Available $ 31,900.00 31,900 31,900 31,900 31,900 31,900 31,900 (Shortfall) /Excess *carry over $ (22,264.00) 31,900 31,900 31,900 31,900 31,900 31,900 2009/10 2009/10 2010/11 2010/11 Saratoga Community Grants Grant Req Grant Recv Grant Req Grant Recv Grant /Organization KSAR $ 3,100.00 -----4,617 $ 4,617.00 4,617 $ 1,312.50 KSAR SCFHF Healthy Kids Program $ 9,288.00 -----SCFHF Healthy Kids Program Shady Shakespeare $ 5,000.00 -----2,500 $ 2,500.00 3,500 $ 687.50 Shady Shakespeare Wildlife Center $ 2,125.85 -------4,212 $ 1,275.00 Wildlife Center SASCC ADC (carried over ) $ 2,100.00 -----7,141 $ 7,141.00 8,450 $ 3,937.50 SASCC ADC (carried over) Catholic Charities (carried over ) $ 5,000.00 -----5,000 $ 5,000.00 5,000 $ 4,000.00 Catholic Charities (carried over) WVCS (carried over ) $ 15,164.00 -----15,164 $ 15,164.00 20,000 $ 14,912.50 WVCS (carried over) SUBTOTAL Requested/Allocated $ 41,777.85 13,500 $ 13,500.00 4,500 $ 687.50 Saratoga Foothill Club SUBTOTAL Available $ 31,900.00 31,900 31,900 31,900 31,900 31,900 31,900 47,922 47,922 50,279 26,813 Total (Shortfall) /Excess $ (9,877.85) TOTAL Requested/Allocated $ 73,677.85 $ -$ -$ -$ -$ -$ -TOTAL Available $ 63,800.00 $ 63,800.00 $ 63,800.00 $ 63,800.00 $ 63,800.00 $ 63,800.00 $ 63,800.00 TOTAL (Shortfall) /Excess $ (9,877.85) 2011/12 Community Grant Requests 2009/10 2010/11 2011/12