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HomeMy WebLinkAbout103-Funding Allocation .pdfCI T Y O F S A R A T O G A CO M M U N I T Y G R A N T F U N D I N G AC T U A L S CO N S E N S U S An n Ka t h l e e n Ji l l ChuckAileen FY 2 0 0 6 / 0 7 FY 2 0 0 6 / 0 7 FY 2 0 0 7 / 0 8 FY 2 0 0 7 / 0 8 FY 2 0 0 7 / 0 8 FY 2 0 0 7 / 0 8 FY 2 0 0 7 / 0 8 FY 2007/08FY 2007/08 An n u a l On e - T i m e An n u a l On e - T i m e On e - T i m e On e - T i m e On e - T i m e One-TimeOne-Time Or g a n i z a t i o n Fu n d i n g Fu n d i n g Fu n d i n g Re q u e s t s Re q u e s t s Re q u e s t s Re q u e s t s RequestsRequests Bo a r d o f S u p e r v i s o r s 32 0 - 32 0 320 320 320 Ca n c e r S o c i e t y - R e l a y f o r L i f e 20 0 1, 0 0 0 Ch i l d r e n ' s H e a l t h I n i t i a t i v e : H e a l t h y K i d s 3, 3 2 6 4, 0 0 0 5, 4 4 8 2, 5 0 0 3,680 1,000 Cu p e r t i n o C o m m u n i t y S e r v i c e s 2, 4 0 0 - 3, 0 0 0 2, 0 0 0 5,000 2,000 KS A R 1 5 A n n u a l S u p p o r t 25 , 0 0 0 25 , 0 0 0 20 , 7 0 0 S u p p l e m e n t a l O p e r a t i o n a l S u p p o r t 25 , 0 0 0 25 , 0 0 0 15 , 5 0 0 25 , 0 0 0 20,000 18,000 V i d e o t o D V D C o n v e r s i o n 19 , 4 0 0 V i d e o T a p i n g 5 0 t h A n n i v e r s a r y 5, 0 0 0 Mu s t a r d W a l k 2, 0 0 0 2, 0 0 0 SA S C C A n n u a l O p e r a t i o n a l S u p p o r t 18 , 0 0 0 21 , 0 0 0 18 , 0 0 0 S u p p l e m e n t a l O p e r a t i o n a l S u p p o r t 12 , 5 0 0 21 , 0 0 0 12 , 0 0 0 21 , 0 0 0 18,000 18,000 A d u l t C e n t e r F u r n i t u r e 30 , 7 0 0 S r . C e n t e r C o m p u t e r L a b U p g r a d e 5, 4 0 0 Sa r a t o g a C h a m b e r o f C o m m e r c e A n n u a l S u p p o r t 10 , 5 0 3 11 , 0 0 0 B a n n e r H a n g i n g F e e 60 0 60 0 C e l e b r a t e S a r a t o g a T e e n S c e n e 7, 5 2 7 10 , 0 0 0 10 , 0 0 0 12 , 0 0 0 10 , 0 0 0 10,000 10,000 C e l e b r a t e S a r a t o g a F u n Z o n e 4, 9 0 0 4, 9 0 0 C e l e b r a t e S a r a t o g a B a r r i c a d e s 5, 0 0 0 5, 0 0 0 C i t y M a p s 4, 5 0 0 I T u p g r a d e s 3, 0 0 0 - - - - - M e m b e r s h i p s 1, 0 0 0 - - - - - O f f i c e / M e e t i n g S p a c e - - - 5,000 - W e b s i t e E n h a n c e m e n t s 2, 0 0 0 - - - - - Sa r a t o g a F o o t h i l l C l u b H i s t o r i c a l F d n 8, 6 0 0 10 , 0 0 0 12 , 0 0 0 6, 0 0 0 5,000 10,000 Sa r a t o g a H i s t o r i c a l M u s e u m 4, 2 8 8 6, 6 4 0 5, 0 0 0 8, 2 0 0 5, 0 0 0 5,000 10,000 Un i t e d W a y 2, 0 0 0 Wa l d e n W e s t S c h o o l F o u n d a t i o n 2, 1 0 0 - 3, 0 0 0 1, 5 0 0 3,000 3,000 We s t V a l l e y L i g h t O p e r a A s s o c i a t i o n Wi l d l i f e C e n t e r o f S i l i c o n V a l l e y 4, 0 0 0 4, 5 0 0 4, 2 1 2 1, 5 3 6 - 3, 0 0 0 1, 6 8 0 - 3,000 To t a l o f C o m m u n i t y G r a n t s / R e q u e s t s : 59 , 5 0 3 12 5 , 0 2 7 80 , 0 0 0 $ 79 , 8 2 2 $ 75 , 0 0 0 $ 75 , 4 6 8 $ 75 , 0 0 0 $ 75,000$ 75,320$