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					                                                        HP GRANT FUNDS
                                                       COUNCIL DISTRICT 1
                                                        001-40-009441-4064

  Date     Check #   Vendor#                                  Description                          Amount         Available       Webgrants ID
                                                               FY 12-13                                            $43,808.41
 7/17/12   5069998    30823    American Hellenic Educational Progressive Association                $2,000.00      $41,808.41               11201
 8/9/12    5071696    38900    Cypress Senior Advisory Council                                       $500.00       $41,308.41               11412
 8/14/12   5071796    55470    The San Jose Stage Company                                            $500.00       $40,808.41               11513
 8/14/12   5071824    61420    United Veterans Council of Santa Clara County                         $500.00       $40,308.41               11527
 9/11/12   5073766    59428    Valley Medical Center Foundation                                     $2,500.00      $37,808.41               12797
11/20/12   5078115    31525    Friends of Monroe Music                                              $1,500.00      $36,308.41               13263
 1/10/13   5080891    31528    Hellenic American Professional Society of California                 $1,000.00      $35,308.41               13472
 1/10/13   5080899    23523    Moreland Little League                                               $1,000.00      $34,308.41               13473
 2/12/13   5083126    37765    Moreland School District                                             $7,000.00      $27,308.41               13850
 2/26/13   5083995    51914    Theatre Ventures International                                       $1,000.00      $26,308.41               14190
 3/12/13   5084720    52981    Rotary Club of Campbell/San Jose West                                 $750.00       $25,558.41               14494
 4/9/13    5086746    53409    Westgate Village Neighborhood Association                             $250.00       $25,308.41               15046
 5/3/13    5088287    39010    American Leadership Forum                                            $1,000.00      $24,308.41               15610
 5/8/13    5088337    00059    Hamann Park Neighborhood Association                                  $500.00       $23,808.41               15716
 5/8/13    5088332    38900    Cypress Senior Advisory Council                                       $500.00       $23,308.41               15621
 5/8/13    5088363    31331    San Jose Parks Foundation                                             $500.00       $22,808.41               15622
                      22223    Hellenic Heritage Institute                                          $1,000.00      $21,808.41
 6/17/13   5091102    31047    Vision New America                                                    $500.00       $21,308.41               16379




# OF GRANTS COMPLETED                                             18                               $22,500.00      $22,808.41

                                                       Grants in Process (Checks Not Yet Issued)
Days Old Submitted                                              Grantee                                         Sent to grantee Check Request Date
  107    3/15/2013    30075    City Year San Jose/Silicon Valley                                    $1,000.00     3/26/2013
  107    3/15/2013    31525    Friends of Monroe Music                                              $1,500.00     3/26/2013

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# OF GRANTS IN-PROCESS                                            2                                 $2,500.00

                                                              Summary
                               Funds Available in FY 2012-13                                       $41,748.11
                               Total Expenditures in FY 2012-13 (Completed and In-Process)         $25,000.00
                               Total Remaining Funds in FY 2012-13                                 $16,748.11

                               Percentage of Available Expended                                       59.88%
                                                             HP GRANT FUNDS
                                                            COUNCIL DISTRICT 2
                                                             001-40-009442-4064

  Date       Check #     Vendor#                                   Description                         Amount         Available       Webgrants ID
                                                                     FY 12-13                                          $40,781.17
 7/31/2012   5071088     13594     Far East Dragon Lion Dance Association, Inc.                           500.00       $40,281.17        11888
 7/31/2012   5071085     30414     County of Santa Clara, CSW                                             450.00       $39,831.17        11411
 7/31/2012   5071094     D0517     Italian American Heritage Foundation                                   250.00       $39,581.17        11408
 7/31/2012   5071113     31570     San Jose Police Officers Association Charitable Foundation             150.00       $39,431.17        11406
 7/31/2012   5071120     38775     Story Road Business Association                                        250.00       $39,181.17        11886
  8/9/2012   5071694     38290     Carry the Vision                                                     1,000.00       $38,181.17        11415
 8/28/2012   5072895     31697     Veterans Supportive Services Agency                                    500.00       $37,681.17        12428
 8/28/2012   5072888     61420     United Veterans Council of Santa Clara County                          500.00       $37,181.17        12420
 8/28/2012   5072899     59110     Vietnamese American Bar Association of Nor Cal                         500.00       $36,681.17        12548
 8/28/2012   5072837     23424     PARTI Program                                                          500.00       $36,181.17        12418
 8/28/2012   5072819     44588     Neighborhood Housing Services Silicon Valley                           500.00       $35,681.17        12547
 8/28/2012   5072808     38681     Federacion Jalisco Del Norte de California                             250.00       $35,431.17        12416
 9/11/2012   5073739     38934     The Vasconcello's Project                                              500.00       $34,931.17        12798
 9/11/2012   5073768     30977     VMC Foundation                                                         500.00       $34,431.17        12799
 9/25/2012   5074559     35212     Prusch Park Foundation                                                 100.00       $34,331.17        12873
 9/25/2012   5074530     55595     History San Jose - Filipino History Day                                500.00       $33,831.17        12872
 9/25/2012   5074538     44588     Neighborhood Housing Services of Silicon Valley                        250.00       $33,581.17        12871
 9/25/2012   5074565     31570     San Jose Police Officers Association                                      -         $33,581.17        12870
 10/9/2012   5075397     39013     Federation of Indo Americans of Northern California                    500.00       $33,081.17        12993
10/09/1012   5075457     39021     Vietnamese Business Association                                        300.00       $32,781.17        12944
 10/9/2012   5077206     06341     Center for Training and Careers, Inc                                   250.00       $32,531.17        12995
 10/9/2012   5075437     30276     Silicon Valley Education Foundation - Sabor Del Valle                  500.00       $32,031.17        12996
10/18/2012   5076200     31691     Viet-American Voters of Northern California                          1,000.00       $31,031.17        13039
 11/1/2012   5077169     47693     Working Partnerships                                                   500.00       $30,531.17        13152
11/20/2012   5078108     35270     Christmas in the Park, Inc                                             400.00       $30,131.17        13264
 12/4/2012   5079010     03926     Asian Law Alliance                                                     100.00       $30,031.17        13289
 12/4/2012   5079007     37993     African American Community Services Agency                             250.00       $29,781.17        13288
 1/10/2013   5080887     19185     Firehouse Community Development Corporation                            250.00       $29,531.17        13474
 1/10/2013   5080911     32111     Silicon Valley Crime Stoppers                                          500.00       $29,031.17        13475
 1/10/2013   5080909     38864     San Jose Vietnam War Memorial Foundation                               500.00       $28,531.17        13476
  2/8/2013   5083068     39013     Federation of Indo Americans of Norther California                     250.00       $28,281.17        13707
  2/8/2013   5083064     13560     Dr. Martin Luther King Jr. Assoc of Santa Clara Valley                 250.00       $28,031.17        13708
  2/8/2013   5033070     30280     Little Saigon San Jose Foundation                                      500.00       $27,531.17        13713
 2/21/2013   5083920     23028     Services, Immigrant Rights & Education Network                          500.00      $27,031.17        13876
 2/21/2013   5083922     33737     VA PA Health Sys 04C, San Jose Vet Center Post 2412                     250.00      $26,781.17        13877
 2/26/2013   5083951     31518     El Camino Hospital Foundation - So. Asian Heart Center                 500.00       $26,281.17        14160
 2/26/2013   5083979     39673     San Jose GI Forum Scholarship Foundation                               250.00       $26,031.17        14161
 2/26/2013   5083991     31068     Santa Teresa Music and Arts Association                                250.00       $25,781.17        14164
  3/7/2013   5084605      7623     Cinequest Film Institute                                             1,000.00       $24,781.17        14192
 3/12/2013   5084731     38798     Shop with a Cop Foundation of Silicon Valley                           250.00       $24,531.17        14437
 3/12/2013   5084693     17943     League of Women Voters of San Jose/Santa Clara                         200.00       $24,331.17        14438
 3/12/2013   5084706     47580     NAACP of San Jose Silicon Valley                                       500.00       $23,831.17        14439
 3/12/2013   5084674     21563     Friends of Human Relations                                             100.00       $23,731.17        14440
 3/12/2013   5084697     38704     MACLA                                                                  500.00       $23,231.17        14441
 3/12/2013   5084694     08593     Low Income Self Help Center                                            250.00       $22,981.17        14442
 3/12/2013   5084723     52979     San Jose Delta Foundation                                              250.00       $22,731.17        14495
 3/12/2013   5084722     52979     San Jose Delta Foundation                                               75.00       $22,656.17        14497
 3/26/2013   5085697     12511     Billy DeFrank LGBT Community Center                                    100.00       $22,556.17        14768
 3/26/2013   5085699     06341     Center for Training & Careers, Inc                                     250.00       $22,306.17        14769
 3/26/2013   5085693     D0375     American Cancer Society                                                500.00       $21,806.17        14770
  4/9/2013   5086718     35471     Santa Clara County Alliance of Black Educators                         250.00       $21,556.17        15238
  4/9/2013   5086629     01624     American heart Association - Silicon Valley Division                   250.00       $21,306.17        15239
  5/7/2013   5088400     12404     Vietnamese Voluntary Foundation                                        250.00       $21,056.17        15699
  5/7/2013   5088341     00055     New Skin Adult Tatoo Removal                                           250.00       $20,806.17        15700
  5/7/2013   5088364     48751     San Jose Repertory Theatre                                           1,000.00       $19,806.17        15701
 6/13/2013   5091094     43629     Gay Pride Celebration Committee of San Jose, Inc.                    1,000.00       $18,806.17        16351
                                                                                                                       $18,806.17
                                                                                                                       $18,806.17

# OF GRANTS COMPLETED                                                 55                               $21,975.00      $18,806.17

                                                           Grants in Process (Checks Not Yet Issued)
Days Old     Submitted                                               Grantee                                        Sent to grantee Check Request Date
   643       9/26/2011    64130    Viet Heritage Society, Inc.                                          1,000.00     10/14/2011
   517       1/30/2012     W-9     Caroline Davis Intermediate School - Music Program                      50.00
   487       2/29/2012    47580    NAACP of San Jose Silicon Valley                                     1,075.00      3/14/2012
   453        4/3/2012    47693    Working Parterships USA                                              1,000.00
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# OF GRANTS IN-PROCESS                                                4                                 $3,125.00

                                                                  Summary
                                   Funds Available in FY 2012-13                                       $43,612.51
                                   Total Expenditures in FY 2012-13 (Completed and In-Process)         $25,100.00
                                   Total Remaining Funds in FY 2012-13                                 $18,512.51

                                   Percentage of Available Expended                                       57.55%
                                                         HP GRANT FUNDS
                                                        COUNCIL DISTRICT 3
                                                         001-40-009443-4064

  Date       Check #   Vendor#                                   Description              Amount     Available     Webgrants ID
                                                                    FY 12-13                          $38,809.90
 7/17/2012   5070079   38831     United Farm Workers Foundation                             500.00    $38,309.90     11197
 7/17/2012   5070023   38798     Shop with a Cop Foundation of Silicon Valley               500.00    $37,809.90     11199
 7/26/2012   5071053   38864     San Jose Vietnam War Memorial Foundation Inc               500.00    $37,309.90     11228
 7/26/2012   5071052   38864     San Jose Vietnam War Memorial Foundation Inc               500.00    $36,809.90     11232
 7/31/2012   5071112   32475     Sacred Heart Community Services                            500.00    $36,309.90     11773
 7/31/2012   5071090   31399     Good Karma Bikes                                           500.00    $35,809.90     11402
 7/31/2012   5071092   09570     Hope Services                                              250.00    $35,559.90     11771
 7/31/2012   5071141   13715     Youth Science Institute                                    250.00    $35,309.90     11769
 7/31/2012   5071111   72001     Rocketship Education                                          -      $35,309.90   CANCELLED
  8/9/2012   5071700   38903     Luna Park Arts Foundation                                  500.00    $34,809.90     11476
  8/9/2012   5071698   38901     Empowerment Works                                          300.00    $34,509.90     11890
 8/14/2012   5071757   12867     Downtown College Prep                                      250.00    $34,259.90     11782
 8/14/2012   5071770   25681     Italian American Heritage Foundation                       250.00    $34,009.90     11528
 8/14/2012   5071753   30414     County of Santa Clara County, CSW                          500.00    $33,509.90     11529
 8/14/2012   5071795   31570     San Jose Police Association                                250.00    $33,259.90     11531
 8/14/2012   5071758   12867     Downtown College Prep - SJSU College Day                   250.00    $33,009.90     11783
 8/14/2012   5071774   44588     Neighborhood Housing Services Silicon Valley               500.00    $32,509.90     11786
 8/14/2012   5071747   13773     Cambrian Park United Methodist Church                      250.00    $32,259.90     11895
 8/14/2012   5071807   13771     Somos Mayfair                                              500.00    $31,759.90     11534
 8/14/2012   5071756   35534     CreaTV San Jose                                            500.00    $31,259.90     11537
 8/14/2012   5071776   42966     Northside Neighborhood Association of San Jose             200.00    $31,059.90     11788
 8/28/2012   5072896   31697     Veterans Supportive Services                               500.00    $30,559.90     12455
 8/28/2012   5072814   21616     Guadalupe River Park Conservancy                           500.00    $30,059.90     12555
 8/28/2012   5072805   30774     Eathquakes, LLC                                            250.00    $29,809.90     12454
 8/28/2012   5072798   44541     Boys & Girls Club of Silicon Valley                        250.00    $29,559.90     12448
 8/28/2012   5072840   31858     RotaCare Bay Area, Inc                                     500.00    $29,059.90     12447
 8/28/2012   5072842   30871     San Jose Institute of Contemporary Art                     500.00    $28,559.90     12446
 8/28/2012   5072799   7184K     Center for Training and Careers, Inc                       500.00    $28,059.90     12430
 8/28/2012   5072800   06180     City Lights Theater Company                                500.00    $27,559.90     12554
 8/28/2012   5072812   18794     Greetbelt Alliance                                         500.00    $27,059.90     12553
 8/28/2012   5072854   38934     The Vasconcellos Project                                   500.00    $26,559.90     12549
 9/11/2012   5073728   55654     San Jose State University Career Center                    300.00    $26,259.90     12837
 9/11/2012   5073726   31331     San Jose Parks Foundation - Art Box Project                500.00    $25,759.90     12800
 9/25/2012   5074532   28162     Horace Mann School Foundation                              250.00    $25,509.90     12876
 9/25/2012   5074542   02906     Next Door Solutions to Domestic Violence                   250.00    $25,259.90     12875
 9/25/2012   5074545   45224     Olinder Neighborhood Association                           180.00    $25,079.90     12874
 9/25/2012   5074628   31691     Viet-American Voters of Northern California                250.00    $24,829.90     12869
 9/25/2012   5074533   60154     Indian Health Center of Santa Clara County                 200.00    $24,629.90     12868
 9/25/2012   5074631   30195     YWCA Silicon Valley                                        150.00    $24,479.90     12867
 10/9/2012   5075386   94147     Antioch Baptist Church                                     250.00    $24,229.90     12997
 10/9/2012   5075436   12643     Silicon Valley Center for Entrepreneurial Development      250.00    $23,979.90     12998
 10/9/2012   5075438   12999     Sunday Friends Foundation                                  250.00    $23,729.90     12999
 10/9/2012   5075431   49252     San Jose Multicultural Artist Guild                        500.00    $23,229.90     13000
10/23/2012   5076252   39040     Innvision Shelter Network                                  250.00    $22,979.90     13059
10/23/2012   5076239   38289     College of Adaptive Arts                                   250.00    $22,729.90     13060
10/23/2012   5076237   08065     Bill Wilson Center                                         500.00    $22,229.90     13061
10/23/2012   5076254   90952     Latinas Contra Cancer                                      250.00    $21,979.90     13062
10/23/2012   5076278   39022     Tamien Neighborhood Association                            200.00    $21,779.90     13063
10/23/2012   5084736   39022     Tamien Neighborhood Association                            250.00    $21,529.90     13064
 11/1/2012   5077166   61420     United Veterans Council of Santa Clara County              500.00    $21,029.90     13151
 11/1/2012   5077168   39021     Vietnamese Business Association                            300.00    $20,729.90     13150
 11/6/2012   5077259   55470     San Jose Stage Company                                     200.00    $20,529.90     13175
11/20/2012   5078147   58723     Timpany Center                                             250.00    $20,279.90     13268
11/20/2012   5078111   13560     Dr. Martin Luther King Jr Association                      250.00    $20,029.90     13265
 12/4/2012   5079027   45224     Olinder Neighborhood Association                           500.00    $19,529.90     13290
 12/4/2012   5079052   31331     San Jose Park Foundation - Delmas Mural Project            500.00    $19,029.90     13309
12/13/2012   5079762   55595     History San Jose                                           250.00    $18,779.90     13389
12/13/2012   5079770   30977     VMC Foundation                                             250.00    $18,529.90     13390
12/13/2012   5079759   19185     Firehouse Community Development Corporation                250.00    $18,279.90     13391
12/18/2012   5079800   37993     African American Community Services Agency                 250.00    $18,029.90     13394
12/18/2012   5079814   12867     Across the Bridge Foundation DBA Downtown College Prep     250.00    $17,779.90     13395
12/18/2012   5079809   16726     Children's Musical Theater                                 250.00    $17,529.90     13396
12/18/2012   5079890   98048     Yu Ai Kai                                                  250.00    $17,279.90     13397
12/18/2012   5079823   39040     Innvision Shelter Network                                  250.00    $17,029.90     13398
12/18/2012   5079839   32475     Sacred Heart Community Services                            500.00    $16,529.90     13399
12/18/2012   5079801   D0514     Asian Americans for Community Involvement                  250.00    $16,279.90     13400
12/18/2012   5079810   07623     Cinequest, Inc                                             500.00    $15,779.90     13401
12/18/2012   5079849   32268     The Tower Foundation of San Jose State University          250.00    $15,529.90     13402
12/18/2012   5079840   31331     San Jose Parks Foundation - Kids@Play Program              100.00    $15,429.90     13403
 1/10/2013   5080923   30195     YWCA Silicon Valley                                        250.00    $15,179.90     13477
 1/10/2013   5080880   07255     Catholic Charities of Santa Clara County                   500.00    $14,679.90     13478
 1/15/2013   5080991   71385     Santa Visits Alviso Foundation                             250.00    $14,429.90     13524
 1/15/2013   5080984   78690     San Jose Day Nursery                                       250.00    $14,179.90     13525
 1/15/2013   5080950   44541     Boys & Girls Club of Silicon Valley                        250.00    $13,929.90     13526
                1/15/2013   5080990    38203    Santa Clara Family Health Foundation                                          250.00     $13,679.90          13527
                1/15/2013   5081014    33737    San Jose Veterans Center Advisory Council                                     250.00     $13,429.90          13528
                 2/8/2013   5083074    73002    South Valley YMCA                                                             250.00     $13,179.90          13705
                 2/8/2013   5083059    07255    Catholic Charities of SCC on behalf of Washington United Center               250.00     $12,929.90          13706
                 2/8/2013   5083066    02617    EHC LifeBuilders                                                              250.00     $12,679.90          13709
                 2/8/2013   5083060    07255    Catholic Charities of SCC on behalf of Franklin Mckinly Santee Dance grp      250.00     $12,429.90          13711
                 2/8/2013   5083063    32062    Downtown Streets Team                                                         500.00     $11,929.90          13712
                2/21/2013   5083906    32446    American Leadership Forum                                                     250.00     $11,679.90          13874
                2/21/2013   5083909    06341    Center for Training & Careers, on behalf of Calpulli Tonalehqueh              250.00     $11,429.90          13875
                2/26/2013   5083949    D0410    Boys & Girls Club of Silicon Valley                                           250.00     $11,179.90          14166
                2/26/2013   5083959    05329    Maranatha Outreach Center                                                     250.00     $10,929.90          14169
                2/26/2013   5083980    39673    San Jose GI Forum Scholarship Foundation, Inc.                                250.00     $10,679.90          14170
                2/26/2013   5083993    32268    The Tower Foundation of San Jose State University                             250.00     $10,429.90          14171
                2/26/2013   5083996    51913    TransForm                                                                     250.00     $10,179.90          14172
                2/26/2013   5084030    D1693    YMCA/Project Cornerstone                                                      500.00      $9,679.90          14173
                3/21/2013   5085657    07255    Catholic Charities of SCC-Washington United Youth Center                      520.00      $9,159.90          14753
                3/26/2013   5085737    10000    San Jose Youth Symphony                                                       250.00      $8,909.90          14771
                3/26/2013   5085712    17943    League of Women Voeters of SJ & SC                                            200.00      $8,709.90          14778
                 4/9/2013   5086712    42383    San Jose Museum of Quilts & Textiles                                          500.00      $8,209.90          15240
                4/23/2013   5087435    12511    Billy DeFrank LGBT Community Center                                           100.00      $8,109.90          15590
                4/23/2013   5087448    38704    MACLA                                                                         250.00      $7,859.90          15591
                4/23/2013   5087466    23028    SIREN                                                                         250.00      $7,609.90          15592
                 5/3/2013   5088292    55830    San Jose Unified School District -San Jose Community School                   250.00      $7,359.90          15629
                5/21/2013   5089424    32268    The Tower Foundation of SJSU                                                  180.00      $7,179.90          15888
                                                                                                                                          $7,179.90
                                                                                                                                          $7,179.90
                                                                                                                                          $7,179.90
                                                                                                                                          $7,179.90

              # OF GRANTS COMPLETED                                                97                                      $31,630.00      $7,179.90

Grants in Process (Checks Not Yet Issued)
               Days Old Submitted                                                 Grantee                                            Sent to grantee   Check Request Date
                   991    10/13/2010    13418   American Diabetes Association                                                         10/14/2010       Canceled
                   941     12/2/2010    12606   International Childrens Assistance Network                                             12/2/2010       Canceled
                   940     12/3/2010      W-9   Gamma Zeta Alpha Fraternity, Inc                                                       12/3/2010       Canceled
                   905     1/7/2011       W-9   Washington Area Community Coalition c/o SNI                                            1/11/2011       Canceled
                   768     5/24/2011      W-9   Friends of Hue Foundation                                                              5/24/2011       Canceled
                   426     4/30/2012      W-9   Chicano Commencement Committee                                                         5/10/2012       Canceled
                   363     7/2/2012       W-9   Vendome Neighborhood                                                         $500.00   7/26/2012
                   115     3/7/2013       W-9   Grupo Folklorico Yolotli Guerrerense                                         $250.00
                    73     4/18/2013      JV    City of San Jose, Safe Summer Initiative                                     $250.00
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              # OF GRANTS IN-PROCESS                                                3                                       $1,000.00

                                                                               Summary
                                                Funds Available in FY 2012-13                                              $38,809.90
                                                Total Expenditures in FY 2012-13 (Completed and In-Process)                $32,630.00
                                                Total Remaining Funds in FY 2012-13                                         $6,179.90

                                                Percentage of Available Expended                                              84.08%
                                                         HP GRANT FUNDS
                                                        COUNCIL DISTRICT 4
                                                         001-40-009444-4064

  Date       Check #   Vendor#                               Description                              Amount     Available     Webgrants ID
                                                              FY 12-13                                            $36,160.39
 7/31/2012   5071117   30815     Silicon Valley Faces                                                   500.00    $35,660.39      11399
 8/14/2012   5071791   23424     PARTI Program                                                          500.00    $35,160.39      11540
 8/14/2012   5071826   31697     Veterans Supportive Services Agency                                    500.00    $34,660.39      11542
 8/28/2012   5072807   30774     Earthquakes, LLC                                                       500.00    $34,160.39      12458
 8/28/2012   5072900   30977     VMC Foundation - Brain Injury Conference                               250.00    $33,910.39      12556
 8/28/2012   5072809   38681     Federacion Jalisco Del Norte de California                             250.00    $33,660.39      12457
 8/28/2012   5072889   61420     United Veterans Council of Santa Clara County                          500.00    $33,160.39      12456
 8/28/2012   5072803   35534     CreaTV San Jose - PHHS Program Coverage                                500.00    $32,660.39      12470
 9/11/2012   5073688   44670     American Cancer Society - Berryessa Relay for Life                     100.00    $32,560.39      12836
 9/11/2012   5073690   36778     Berryessa Cougars                                                      500.00    $32,060.39      12801
 9/25/2012   5074514   D0375     American Cancer Society for Berryessa Relay for Life                   400.00    $31,660.39      12878
 9/25/2012   5074566   31570     San Jose Police Officers Association                                   200.00    $31,460.39      12877
 9/25/2012   5074528   55595     History San Jose - For Filipino History Month                          500.00    $30,960.39      12866
 9/25/2012   5074629   36969     Viet-American Youth Association                                        500.00    $30,460.39      12864
 9/25/2012   5074540   44588     Neighborhood Housing Services                                          500.00    $29,960.39      12865
 9/25/2012   5074520   03236     Chinese Senior United Assocation of Northern California                500.00    $29,460.39      12863
 10/9/2012   5075385   94147     Antioch Baptist Church                                                 119.00    $29,341.39      13001
 10/9/2012   5075407   44588     Neighborhood Housing Services                                             -      $29,341.39      13002
 10/9/2012   5075396   38688     ESUHSD Educational Foundation                                        1,000.00    $28,341.39      13003
 10/9/2012   5075403   25019     Independence High School 76th Calvary Band Booster Club, Inc           500.00    $27,841.39      13005
 10/9/2012   5075456   39021     Vietnamese Business Associations                                       200.00    $27,641.39      13005
10/18/2012   5076201   31691     Viet-American Voters of Northern California                          1,000.00    $26,641.39      13040
10/18/2012   5076192   39025     New Harvest Christian Fellowship                                       500.00    $26,141.39      13041
10/23/2012   5076310   13715     Youth Science Institute                                              1,000.00    $25,141.39      13065
 11/1/2012   5077164   39063     SVC Wireless                                                         1,000.00    $24,141.39      13149
 11/6/2012   5077216   13560     Dr. Martin Luther King Jr. Association of Santa Clara County           500.00    $23,641.39      13176
 11/6/2012   5077257   32113     Ruskin Elementary School PTA                                           500.00    $23,141.39      13177
 11/6/2012   5077205   38290     Carry the Vision                                                       500.00    $22,641.39      13178
11/20/2012   5078107   35270     Christmas in the Park, Inc                                             250.00    $22,391.39      13266
11/20/2012   5078140   39100     San Jose 49ers Youth Football and Cheer                                500.00    $21,891.39      13269
 12/4/2012   5079055   10000     San Jose Youth Symphony                                                250.00    $21,641.39      13292
 12/4/2012   5079011   03926     Asian Law Alliance                                                     500.00    $21,141.39      13291
12/18/2012   5079841   31331     San Jose Parks Foundation - Kids@Play Program                          250.00    $20,891.39      13404
12/18/2012   5079805   13471     Californians for Justice                                               500.00    $20,391.39      13405
12/18/2012   5079820   23460     Green Foothills Foundation                                             250.00    $20,141.39      13406
12/18/2012   5079850   32268     The Tower Foundation of San Jose State University                      250.00    $19,891.39      13407
 1/10/2013   5080892   22576     Hispanic Development Corporation                                       550.00    $19,341.39      13479
 1/10/2013   5080895   30280     Little Saigon San Jose Foundation                                      500.00    $18,841.39      13486
 1/10/2013   5080877   44541     Boys & Girls Club of Silicon Valley                                    250.00    $18,591.39      13487
 1/10/2013   5080884   36699     Cystic Fibrosis Foundation                                             250.00    $18,341.39      13488
 1/10/2013   5080914   30815     Silicon Valley FACES                                                   500.00    $17,841.39      13489
 1/15/2013   5080983   32475     Sacred Heart Community Service                                         250.00    $17,591.39      13529
 1/15/2013   5080989   38203     Santa Clara Family Health Foundation                                   250.00    $17,341.39      13530
  2/8/2013   5083065   45800     East Side Union High School District - PHHS HPV                        250.00    $17,091.39      13704
 2/21/2013   5083914   13839     Piedmont Hills High School - PHHS Parent Booster Club                  500.00    $16,591.39      13871
 2/21/2013   5083921   38798     Shop with a Cop Silicon Valley                                         250.00    $16,341.39      13872
 2/21/2013   5083919   23028     Services, Immigrant Rights & Education Network                         250.00    $16,091.39      13873
 2/26/2013   5083948   04303     Berryessa Little League                                                500.00    $15,591.39      14174
 2/26/2013   5083960   38599     North Valley Little League                                             500.00    $15,091.39      14175
 2/26/2013   5084028   33737     VA PA - SJ Veterens Center Advisory Council                            250.00    $14,841.39      14176
 3/12/2013   5084725   31331     San Jose Parks Foundation                                            1,200.00    $13,641.39      14489
 3/12/2013   5084646   14239     Alum Rock Counseling Center, Inc.                                      250.00    $13,391.39      14491
 3/12/2013   5084729   76306     Santa Clara Valley Science and Engineering Fair Assoc.                 250.00    $13,141.39      14492
 3/26/2013   5085698   44541     Boys & Girls Club of Silicon Valley                                    500.00    $12,641.39      14779
 3/26/2013   5085698   32277     Berryessa Education Foundation                                         500.00    $12,141.39      14780
 3/26/2013   5085704   17257     ESUHSD - Piedmont Hills High School for Key Club                       100.00    $12,041.39      14781
 3/26/2013   5085705   17257     ESUHSD - Piedmont Hills High School CA Scholarship Federation Club     250.00    $11,791.39      14782
 3/26/2013   5085715   38704     MACLA                                                                  500.00    $11,291.39      14783
 3/26/2013   5085707   21563     Friends of Human Relations                                             250.00    $11,041.39      14787
 3/26/2013   5085694   01624     American Heart Association of SV Division                              250.00    $10,791.39      14785
 3/26/2013   5085692   30745     Alum Rock Educational Foundation                                       250.00    $10,541.39      14786
 3/26/2013   5085738   10000     San Jose Youth Symphony                                                250.00    $10,291.39      14787
  4/9/2013   5086597   04474     Berryessa Art & Wine Festival                                        2,500.00     $7,791.39      14963
  4/9/2013   5086635   53406     Bay Area Gorillas Football & Cheer                                     500.00     $7,291.39      15237
  5/7/2013   5088323   38899     Abode Services                                                         250.00     $7,041.39      15687
  5/7/2013   5088325   36778     Berryessa Cougars Football League                                      500.00     $6,541.39      15685
  5/7/2013   5088342   32270     Northwood Elementary School PTA                                        200.00     $6,341.39      15697
 5/21/2013   5089468   38335     Vietnamese American Professional Women in SV                           250.00     $6,091.39      15889
 5/21/2013   5089372   7653J     Alameda Business Association (Rose, White and Blue Parade)             250.00     $5,841.39      15890
 5/21/2013   5089395   31668     Majestic Way PTA                                                       250.00     $5,591.39      15891
 5/21/2013   5089379   11112     ESUHSD Independence High School Interact Club                          250.00     $5,341.39      15967
 5/21/2013   5089378   11112     ESUHSD Independence High School Key Club                               100.00     $5,241.39      15968
 5/21/2013   5089380   45800     ESUHSD Piedmont Hills High School CSF Club                             100.00     $5,141.39      15969
 5/21/2013   5089381   45800     ESUHSD Piedmont Hills High School Key Club                             250.00     $4,891.39      15970
 6/18/2013    5091132    72256   Building Peaceful Families                                            500.00         $4,391.39        16393
 6/18/2013    5091140    35534   CreaTV San Jose                                                       500.00         $3,891.39        16394
 6/18/2013    5091147    23910   Hospice of the Valley                                                 250.00         $3,641.39        16395
 6/18/2013    5091148    38477   Housing Trust of Silicon Valley                                       200.00         $3,441.39        16396
 6/18/2013    5091174    30815   Silicon Valley FACES                                                  500.00         $2,941.39        16397
 6/18/2013    5091128    1624    American Heart Assosiciation for Silicon Valley                       250.00         $2,691.39        16398
                                                                                                                      $2,691.39
                                                                                                                      $2,691.39
                                                                                                                      $2,691.39

# OF GRANTS COMPLETED                                                79                             $33,469.00        $2,691.39

                                                        Grants in Process (Checks Not Yet Issued)
Days Old     Submitted                                            Grantee                                         Sent to grantee Check Request Date
   339       7/26/2012   30331   Abrazos & Books                                                     1,000.00       9/13/2012
   314       8/20/2012    W-9    Federation of Indian Associates                                       250.00
   314       8/20/2012   30774   Earthquakes Soccer LLC                                                624.00       9/13/2012
    76       4/15/2013    W-9    Bay Area After School All Stars                                       250.00
    18       6/12/2013   04312   Berryessa Union School District for Lanview Elementary School         750.00
    18       6/12/2013   55470   San Jose Stage Company                                                700.00
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# OF GRANTS IN-PROCESS                                                6                              $3,574.00

                                                                Summary
                                 Funds Available in FY 2012-13                                      $35,095.34
                                 Total Expenditures in FY 2012-13 (Completed and In-Process)        $37,043.00
                                 Total Remaining Funds in FY 2012-13                                $(1,947.66)

                                 Percentage of Available Expended                                     105.55%
                                                             HP GRANT FUNDS
                                                            COUNCIL DISTRICT 5
                                                             001-40-009445-4064

  Date        Check #     Vendor#                                    Description                       Amount         Available       Webgrants ID
                                                                       FY 12-13                                        $42,695.15
 7/26/2012    5071045     03055     Lyndale Neighborhood Association                                     $300.00       $42,395.15         11234
  8/9/2012    5071697     38901     Empowerment Works                                                    $150.00       $42,245.15         11893
  8/9/2012    5071708     90952     Latinas Contra Cancer                                               $1,000.00      $41,245.15         11481
 9/11/2012    5073725     31331     San Jose Parks Foundation - Five Wounds Trail                        $250.00       $40,995.15         12802
 9/11/2012    5073737     13771     Somos Mayfair                                                        $500.00       $40,495.15         12803
 9/25/2012    5074535     38980     Latina Coalition of Silicon Valley                                   $250.00       $40,245.15         12879
 9/25/2012    5074527     22576     Hispanic Development Corporation - Portrait of Success               $360.00       $39,885.15         12862
10/18/2012    5076195     51266     Chavez Family Vision, Inc                                            $500.00       $39,385.15         13042
10/23/2012    5076236     36778     Berryessa Cougars                                                    $500.00       $38,885.15         13066
10/23/2012    5076259     D0602     Next Door Solutions to Domestic Violence                             $100.00       $38,785.15         13067
10/23/2012    5076245     13594     Far East Dragon Lion Dance Association                               $100.00       $38,685.15         13068
10/23/2012    5076240     30414     County of Santa Clara, CSW                                           $250.00       $38,435.15         13069
10/23/2012    5076233     39024     After School Allstars Greater San Jose                               $500.00       $37,935.15         13070
10/23/2012    5076250     22576     Hispanic Development Corporation - Portraits of Success              $360.00       $37,575.15         13071
10/23/2012    5076277     30276     Silicon Valley Educational Foundation                                $500.00       $37,075.15         13072
10/23/2012    5076270     13870     San Jose Gay Pride Celebration Committee, Inc                        $500.00       $36,575.15         13073
10/23/2012    5076269     23424     Positive Alternative Recreational Team Building Impact Program       $250.00       $36,325.15         13074
10/23/2012    5076251     39040     InnVision Shelter Network                                            $100.00       $36,225.15         13075
10/23/2012    5076244     39026     Eastside Youth Athletic Club, Inc                                    $500.00       $35,725.15         13076
 11/1/2012    5077163     31961     Sierra Neighborhood Association                                      $250.00       $35,475.15         13148
 12/4/2012    5079025     44588     Neighborhood Housing Services                                        $150.00       $35,325.15         13294
 12/4/2012    5079021     90952     Latina's Contra Cancer                                               $500.00       $34,825.15         13293
12/13/2012    5079747     30378     Ace Charter School                                                   $250.00       $34,575.15         13392
12/13/2012    5079755     38290     Carry the Vision                                                     $250.00       $34,325.15         13393
12/18/2012    5079815     38681     Federacion Del Jalisco                                               $500.00       $33,825.15         13408
12/18/2012    5079888     31826     Veggielution                                                         $250.00       $33,575.15         13409
 1/10/2013    5080920     30977     VMC Foundation                                                       $250.00       $33,325.15         13490
 1/10/2013    5080917     32268     The Tower Foundation of San Jose State University                    $100.00       $33,225.15         13491
 1/10/2013    5080922     D1693     YMCA of Silicon Valley                                               $250.00       $32,975.15         13492
 1/15/2013    5080952     06341     Center for Training and Careers                                      $250.00       $32,725.15         13533
 1/15/2013    5080985     49252     San Jose Multicultural Artist Guild                                  $100.00       $32,625.15         13534
 1/15/2013    5080992     38798     Shop with a Cop Foundation of Silicon Valley                         $250.00       $32,375.15         13531
 1/15/2013    5081013     33737     VA PA Healthcare Sys 04C, San Jose Vet Center                        $100.00       $32,275.15         13532
  2/8/2013    5083058     39199     Catholic Cemeteries of the Diocese of San Jose                       $100.00       $32,175.15         13710
 2/12/2013    5083143     55470     San Jose Stage Company                                              $1,000.00      $31,175.15         13849
 3/21/2013    5085658     06341     Center for Careers and Training                                     $1,000.00      $30,175.15         14754
  6/4/2013    5090269     00105     San Jose Project                                                     $200.00       $29,975.15         16229
  6/4/2013    5090252     47580     NAACP - San Jose Branch                                              $500.00       $29,475.15         16234
  6/4/2013    5090247     00106     James McEntee Academy                                                $250.00       $29,225.15         16235
  6/4/2013    5090239     03379     Center for Employement Training                                      $500.00       $28,725.15         16236
  6/4/2013    5090234     00064     American GI Forum - San Jose Chapter                                 $200.00       $28,525.15         16237
  6/4/2013    5090233     D0375     American Cancer Society                                              $100.00       $28,425.15         16238
 6/18/2013    5091138     35534     CreaTV San Jose                                                      $100.00       $28,325.15         16399
 6/18/2013    5091150     99009     Mesa Development                                                     $500.00       $27,825.15         16400
 6/18/2013    5091167     38864     San Jose Vietnam War Memorial Foundation, Inc                        $250.00       $27,575.15         16401
 6/18/2013    5091175     38671     Silicon Valley Music Festival                                        $500.00       $27,075.15         16402
 6/18/2013    5091200     31697     Veteran's Supportive Services                                        $250.00       $26,825.15         16403
                                                                                                                       $26,825.15
                                                                                                                       $26,825.15
                                                                                                                       $26,825.15
                                                                                                                       $26,825.15

# OF GRANTS COMPLETED                                                  47                              $15,870.00      $26,825.15

                                                           Grants in Process (Checks Not Yet Issued)
Days Old     Submitted                                               Grantee                                        Sent to grantee Check Request Date
  1389       9/10/2009     01455    Adelante Dual Language Academy                                                    1/21/2010                        Cancelled 6/4/2013
   627       10/12/2011     W-9     Eastside Youth Athletic League                                                                                     Cancelled 6/4/2013
   269       10/4/2012      W-9     Goss Neighborhood Association                                         250.00
    24        6/6/2013     47693    Working Partnerships USA                                            2,000.00
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# OF GRANTS IN-PROCESS                                                 2                                $2,250.00

                                                                  Summary
                                    Funds Available in FY 2012-13                                      $40,745.37
                                    Total Expenditures in FY 2012-13 (Completed and In-Process)        $18,120.00
                                    Total Remaining Funds in FY 2012-13                                $22,625.37

                                    Percentage of Available Expended                                      44.47%
                                                          HP GRANT FUNDS
                                                         COUNCIL DISTRICT 6
                                                          001-40-009446-4064

  Date      Check #   Vendor#                                  Description                          Amount       Available      Webgrants ID
                                                                FY 12-13                                          $45,348.34
7/31/2012   5071093    25681    Italian American Heritage Foundation - Italian Family Fest           $1,000.00    $44,348.34       11358
 8/9/2012   5071699    38902    North Willow Glen Neighborhood Assoc                                  $200.00     $44,148.34       11779
8/14/2012   5071805    40654    Shasta Hanchett Park Neighborhood Association                         $200.00     $43,948.34       11546
8/14/2012   5071825    61420    United Veterans Council of Santa Clara County, Inc                    $500.00     $43,448.34       11547
8/14/2012   5071743    7653J    Alameda Business Association                                         $1,415.00    $42,033.34       11549
8/28/2012   5072795    31113    Blackford Elementary School - PTA                                     $250.00     $41,783.34       12459
  9/20/12   5074484    31331    San Jose Parks Foundation Art Box Project                            $1,550.00    $40,233.34       12880
  9/25/12   5074630    32114    Willow Glen Athletic Boosters                                         $500.00     $39,733.34       12916
  9/25/12   5074563    31331    San Jose Parks Foundation Art Box Project - AUG                      $2,000.00    $37,733.34       12930
  9/25/12   5074564    31331    San Jose Parks Foundation Art Box Project - SEPT                     $2,000.00    $35,733.34       12929
  9/25/12   5074562    31331    San Jose Parks Foundation Art Box Project                            $1,450.00    $34,283.34       12928
  9/25/12   5074518    03304    Books for Treats                                                      $350.00     $33,933.34       12931
  10/2/12   5075342    96339    BESCA Booksin Elementary School Community Association                 $500.00     $33,433.34       12933
  10/2/12   5075354    55470    San Jose Stage Company                                                $500.00     $32,933.34       12934
  10/2/12   5075358    30195    YWCA of Silicon Valley                                                $500.00     $32,433.34       12932
  10/9/12   5075458    13640    Willow Glen Middle School and High School Foundation                  $500.00     $31,933.34       12985
 10/18/12   5076197    49367    Friends of the San Jose Rose Garden                                  $1,000.00    $30,933.34       13034
 10/18/12   5076203    47541    Willow Glen Neighborhood Association                                  $250.00     $30,683.34       13031
 10/23/12   5076249    38467    Hammer Montessori Foundation                                          $250.00     $30,433.34       13077
  11/1/12   5077153    39053    California Native Garden Foundation                                   $150.00     $30,283.34       13132
  11/6/12   5077203    12511    Billy DeFrank LGBT Community Center                                  $1,000.00    $29,283.34       13153
 11/20/12   5078121    30558    Hoover Performing Arts Boosters                                       $300.00     $28,983.34       13219
  12/4/12   5079086    73001    YWCA of Silicon Valley                                               $1,700.00    $27,283.34       13270
  12/4/12   5079059    36777    Trace Elementary Home and School Club                                 $500.00     $26,783.34       13274
 12/13/12   5079761    39120    HABLA Friends of River Glen Elementary                                $500.00     $26,283.34       13308
 12/18/12   5079889    38421    Willow Glen Little League                                             $700.00     $25,583.34       13383
 12/18/12   5079821    39120    HABLA Friends of River Glen Elementary                                $500.00     $25,083.34       13382
  1/17/12   5081016    13640    Willow Glen Middle School and High School Foundation                  $500.00     $24,583.34       13570
  1/29/13   5082087    28055    Willow Glen Educational Park PTA                                      $600.00     $23,983.34       13651
  1/29/13   5082036    55357    Stroke Awareness Foundation                                           $500.00     $23,483.34       13649
  2/26/13   5083956    17943    League of Women Voters                                                $150.00     $23,333.34       13905
  3/7/13    5084614    35911    San Jose Parent Participating Nursery School                          $200.00     $23,133.34       14155
  3/26/13   5085784    67553    Willow Glen Elementary School PTA                                    $2,500.00    $20,633.34       14618
  3/26/13   5085731    47962    San Jose Public Library Foundation                                   $1,000.00    $19,633.34       14745
  4/18/13   5087409    78690    San Jose Day Nursery                                                 $1,000.00    $18,633.34       15583
  6/4/13    5090276    00108    Shady Shakespeare Theatre Company                                    $1,200.00    $17,433.34       16285
  6/13/13   5091103    79359    Williow Glen High School                                              $250.00     $17,183.34       16346
  6/13/13   5091089    03304    Books for Treats                                                      $400.00     $16,783.34       16372
  6/13/13   5091097    25681    Italian American Heritage Foundation - Italian Family Fest           $1,000.00    $15,783.34       16345
  6/18/13   5091166    31331    San Jose Parks Foundation - Los Gatos Creek                           $300.00     $15,483.34       16386
                                                                                                                  $15,483.34

# OF GRANTS COMPLETED                                              40                               $29,865.00    $15,483.34

                                                        Grants in Process (Checks Not Yet Issued)
Days Old Submitted                                               Grantee                            Amount    Sent to grantee    Check Run
   97    3/25/2013     25681    Italian American Heritage Foundation                                $1,000.00   4/3/2013
   79    4/12/2013              Lincoln Glen Little League                                           $450.00    4/16/2013
   67    4/24/2013     7653J    ALAMEDA BUSINESS ASSOCIATION                                        $1,100.00   4/25/2013
   44    5/17/2013     55470    San Jose Stage Company                                              $1,000.00   5/23/2013
   20    6/10/2013     43629    Gay Pride Celebration Committee of San Jose, Inc.                   $1,250.00
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   20    6/10/2013    CL166     California Pioneers of Santa Clara County                            $1,000.00

# OF GRANTS IN-PROCESS                                              6                                $5,800.00

                                                               Summary
                                Funds Available in FY 2012-13                                       $45,348.34
                                Total Expenditures in FY 2012-13 (Completed and In-Process)         $35,665.00
                                Total Remaining Funds in FY 2012-13                                  $9,683.34

                                Percentage of Available Expended                                       78.65%
  Date      Check #   Vendor#

7/26/2012   5071043   7182K
7/26/2012   5071056   30274
7/26/2012   5071047   38865
7/31/2012   5071116   38889
7/31/2012   5071119   13771
7/31/2012   5071110   23424
 8/9/2012   5071695   38865
8/14/2012   5071827   31697
8/14/2012   5071766   02580
8/14/2012   5071769   60154
8/14/2012   5071794   30871
8/28/2012   5072898   62200
9/11/2012   5073723   35312
9/11/2012   5073692   76265
 9/20/12    5074482   23328
 9/25/12    5074561   49252
 9/25/12    5074543   02906
 9/25/12    5074531   55595
 9/25/12    5074516   94147
 10/23/12   5076253   31996
 12/4/12    5079082   62200
 12/13/12   5079748   37993
 1/24/13    5081960   7184K
 1/24/13    5081961   07623
 2/12/13    5083114   06341
 2/21/13    5083911   17943
 2/26/13    5083994   32268
 2/26/13    5083990   35471
 2/26/13    5083981   39673
 3/21/13    5085661   38704
  4/9/13    5086632   02491
 4/18/13    5087408   17302
 4/24/13    5087447   08593
 5/16/13    5089330   7653J
 5/16/13    5089329   37993
 5/16/13    5089331   00064
 5/30/13    5090208   31996
 6/13/13    5091092   30776
 6/18/13    5091165   49252
 6/18/13    5091137   30414



# OF GRANTS COMPLETED

                                Grants in Process (Checks Not Yet Issued)
Days Old Submitted
  blank
   75    4/16/2013  30542
   87     4/4/2013
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   17    6/13/2013  55470
   80    4/11/2013
   54     5/7/2013   N/A
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   13    6/17/2013  09720
   13    6/17/2013  38865
   13    6/17/2013  30274
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# OF GRANTS IN-PROCESS
                                 HP GRANT FUNDS
                                COUNCIL DISTRICT 7
                                 001-40-009447-4064

                                      Description                                    Amount         Available       Webgrants ID
                                       FY 12-13                                                      $47,490.07
Foothill De Anza Colleges Foundation/Asian Pacific American Leadership Intstitute     $1,000.00      $46,490.07        11244
West Evergreen Neighborhood Association                                                $250.00       $46,240.07        11245
Mclaughlin Area Tentant Group                                                         $1,000.00      $45,240.07        11246
James and Thalia Larkin for Senter Road Creekside NA                                   $250.00       $44,990.07        11395
Somos Mayfair                                                                          $500.00       $44,490.07        11389
Positive Alertnative Recreational Teambuilding Impacting                               $500.00       $43,990.07        11385
Mclaughlin Area Tentant Group on behalf of Lucretia Area NA                            $250.00       $43,740.07        11485
Veterans Supportive Services Agency, Inc.                                              $500.00       $43,240.07        11550
Happy Hollow Foundation                                                               $5,000.00      $38,240.07        11551
Indian Health Center of Santa Clara County                                             $500.00       $37,740.07        11553
San Jose Institute of Contemporary Art                                                 $500.00       $37,240.07        11556
Viet Et Foundtion                                                                      $500.00       $36,740.07        12460
Prusch Farm Park Foundation                                                            $500.00       $36,240.07        12808
Catholic Charities                                                                     $250.00       $35,990.07        12806
Luc Luong Si Quan Thu Duc/QLVNCH                                                      $1,000.00      $34,990.07        12881
San Jose Multicultural Artists Guild                                                   $500.00       $34,490.07        12914
Next Door Solutions to Domestic Violence                                               $250.00       $34,240.07        12918
History San Jose                                                                       $500.00       $33,740.07        12920
Antioch Baptist Church                                                                 $119.00       $33,621.07        12913
Iola Williams Senior Advisory Board                                                    $600.00       $33,021.07        13046
Viet Et Foundation                                                                    $3,000.00      $30,021.07        13273
African American Community Service Agency                                              $250.00       $29,771.07        13327
Center for Training and Careers o/b/o Calpulli Tonalehqueh                             $500.00       $29,271.07        13633
Cinequest                                                                              $500.00       $28,771.07        13601
Center for Training and Careers                                                       $1,000.00      $27,771.07        13810
League of Women Voters                                                                 $200.00       $27,571.07        13878
The Tower Foundation of San Jose State University                                      $500.00       $27,071.07        13900
Santa Clara County Alliance of Black Educators                                         $500.00       $26,571.07        13955
San Jose GI Forum Scholarship Foundation                                               $500.00       $26,071.07        13954
Movimiento De Arte Y Cultura Latino Americana                                          $500.00       $25,571.07        14606
Asian Americans for Community Involvement                                             $1,500.00      $24,071.07        14983
National Coalition of 100 Black Women                                                  $500.00       $23,571.07        15584
Low-Income Self Help Center                                                            $250.00       $23,321.07        15594
Alameda Business Association                                                           $500.00       $22,821.07        15722
African American Community Service Agency                                              $500.00       $22,321.07        15721
American GI Forum of Santa Clara County                                                $200.00       $22,121.07        15723
Iola Williams Senior Advisory Board                                                    $500.00       $21,621.07        16275
Foothill De Anza Colleges Foundation/Asian Pacific American Leadership Institute      $1,000.00      $20,621.07        16344
San Jose Multicultural Artists Guild                                                   $500.00       $20,121.07        16387
County of Santa Clara - Commission on the Status of Women                              $500.00       $19,621.07        16380
                                                                                                     $19,621.07

                                          40                                         $27,869.00       $19,621.07

                             Grants in Process (Checks Not Yet Issued)
                                      Grantee                                       Amount        Sent to grantee    Check Run

Association of Vietnamese Elderly of the Bay Area                                      $500.00      4/24/2013
CITY OF SAN JOSE - PRNS                                                               $1,000.00      4/4/2013

San Jose Stage Company                                                                $1,000.00
San Jose Vietnam War Memorial Foundation                                              $1,000.00     4/16/2013
City of San Jose - Library                                                             $500.00       5/8/2013

San Jose Dublin Sister City Program, Inc.                                              $500.00                            6/25/2013
McLaughlin Area Tenants                                                               $1,500.00
West Evergreen Neighborhood Association                                               $2,500.00


                                            8                                         $8,500.00

                                     Summary
Funds Available in FY 2012-13                                                        $47,490.07
Total Expenditures in FY 2012-13 (Completed and In-Process)                          $36,369.00
Total Remaining Funds in FY 2012-13                                                  $11,121.07
Percentage of Available Expended   76.58%
  Date        Check #   Vendor#

 7/24/2012   JV326643    N/A
 7/31/2012   5071087    35534
 7/31/2012   5071109    23424
  8/9/2012   5071705    50604
  8/9/2012   5071692    13771
  8/9/2012   5071693    30414
 8/14/2012   5071760    D0515
 8/14/2012   5071803    38203
 8/28/2012   5072843    30871
 8/28/2012   5072804    35534
 8/28/2012   5072891    59428
 8/28/2012   5072894    31697
 8/28/2012   5072890    61420
 8/28/2012   5072816    38903
 9/11/2012   5073738    31766
 9/11/2012   5073767    31691
 9/11/2012   5073736    38782
 9/11/2012   5073697    30774
 9/25/2012   5074567    55654
 9/25/2012   5074541    02906
 9/25/2012   5074529    55595
 9/25/2012   5074517    94147
 10/4/2012   5075350    37223
 10/9/2012   5075391    7184K
10/18/2012   5076196    39026
10/18/2012   5076202    39028
 11/1/2012   5077156    13560
 11/1/2012   5077157    38688
11/20/2012   5078184    61420
 12/4/2012   5079081    F0257
 12/4/2012   5079080    33737
12/13/2012   5079751    03926
12/13/2012   5079767    30276
 1/24/2013   5081965    13556
 1/24/2013   5081962    07623
 1/24/2013   5081966    02580
 1/24/2013   5081968    72079
 1/24/2013   5081974    30977
  2/7/2013   5083071    55616
 2/12/2013   5083111    39070
 2/12/2013   5083186    33737
  3/7/2013   5084611    35466
  3/7/2013   5084612    35466
  3/7/2013   5084608    31371
  3/7/2013   5084613    93149
  3/7/2013   5084617    35471
  3/7/2013   5084614    17943
  3/7/2013   5084609    50604
 3/21/2013   5085665    76306
 3/26/2013   5085744    23028
 3/26/2013   5085714    38704
 3/26/2013   5085706    21563
  4/4/2013   5086600    21563
  4/9/2013   5086744    47466
 4/24/2013   5087460    39673
 5/16/2013   5089337    17302
 5/16/2013   5089328    37993
 5/21/2013   5089390    02580
 5/21/2013   5089375    00064
 5/30/2013   5090207    32062
  6/4/2013   5090236    01624
  6/4/2013   5090238    72256
  6/4/2013   5090241    17257
  6/4/2013   5090243    30917
  6/4/2013   5090246    25681
  6/4/2013

# OF GRANTS COMPLETED

                                  Grants in Process (Checks Not Yet Issued)
Days Old  Submitted
    67    4/24/2013   N/A
    24     6/6/2013    w9
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# OF GRANTS IN-PROCESS
                                       HP GRANT FUNDS
                                      COUNCIL DISTRICT 8
                                       001-40-009448-4064

                                              Description                                         Amount       Available     Webgrants ID
                                                FY 12-13                                                        $70,265.96
City of San Jose PRNS Safe Summer Initiative                                                        $500.00     $69,765.96      11286
CreaTV San Jose                                                                                     $100.00     $69,665.96      11378
Positive Alternative Recreation Teambuilding Impacting                                              $500.00     $69,165.96      11382
Eastridge Little Leage                                                                              $200.00     $68,965.96      11487
Somos Mayfair                                                                                       $500.00     $68,465.96      11489
County of Santa Clara, CSW                                                                          $450.00     $68,015.96      11500
Fashion Your Mind Organization                                                                      $100.00     $67,915.96      11899
Santa Clara Family Health Foundation                                                                $240.00     $67,675.96      11573
San Jose Institute of Contemporary Art                                                              $500.00     $67,175.96      12487
CreaTV San Jose - D8 Local Sports Coverage                                                          $500.00     $66,675.96      12468
Valley Medical Center Foundation                                                                    $100.00     $66,575.96      12467
Veterans Supportive Services Agency, Inc                                                            $250.00     $66,325.96      12465
United Veterans Council of Santa Clara County, Inc                                                  $500.00     $65,825.96      12463
Luna Park Arts Foundation                                                                           $100.00     $65,725.96      12461
The Food Allergy & Anaphilaxis Network                                                              $500.00     $65,225.96      12809
Viet-American Voters of Northern California                                                         $500.00     $64,725.96      12835
SVAP - A Silicon Valley Future Stars Program                                                        $200.00     $64,525.96      12810
Earthquakes Soccer, LLC                                                                             $100.00     $64,425.96      12811
San Jose State University Career Center                                                             $500.00     $63,925.96      12921
Next Door Solutions to Domestic Violence                                                            $250.00     $63,675.96      12922
History San Jose                                                                                    $500.00     $63,175.96      12924
Antioch Baptist Church                                                                              $200.00     $62,975.96      12915
Millbrook Elementary PTA                                                                            $500.00     $62,475.96      12935
Center for Training and Careers                                                                     $500.00     $61,975.96      12986
Eastside Youth Athletic Club                                                                        $500.00     $61,475.96      13038
Wheels of Freedom                                                                                   $500.00     $60,975.96      13037
Dr. Martin Luther King Jr. Association of Santa Clara Valley                                        $250.00     $60,725.96      13145
ESUHSD Education Foundation                                                                         $500.00     $60,225.96      13127
United Veterans Council of Santa Clara County, Inc.                                                 $500.00     $59,725.96      13220
Valle Vista Elementary School                                                                       $500.00     $59,225.96      13306
VA PA Healthcare System 04C (o/b/o San Jose Vet Center Post 2412)                                   $250.00     $58,975.96      13271
Asian Law Alliance                                                                                  $100.00     $58,875.96      13328
Silicon Valley Education Foundation                                                                 $100.00     $58,775.96      13334
Evergreen School District                                                                           $500.00     $58,275.96      13589
Cinequest                                                                                          $1,000.00    $57,275.96      13634
Happy Hollow Foundation                                                                             $500.00     $56,775.96      13591
Kidango                                                                                             $500.00     $56,275.96      13592
VMC Foundation                                                                                      $500.00     $55,775.96      13590
San Jose Museum of Art Assoc                                                                        $500.00     $55,275.96      13768
Alzheimer's Association                                                                             $100.00     $55,175.96      13811
VA PA Healthcare System 04C (o/b/o San Jose Vet Center Post 2412)                                   $250.00     $54,925.96      13813
Evergreen Elementary School District o/b/o Cadwallader Elementary School - Family Reading Night     $300.00     $54,625.96      13971
Evergreen Elementary School District o/b/o Cadwallader Elementary School - Walk N Roll              $300.00     $54,325.96      13970
East Hills Little League                                                                            $500.00     $53,825.96      14156
Evergreen Little League                                                                             $500.00     $53,325.96      14150
Santa Clara County Alliance of Black Educators                                                      $500.00     $52,825.96      14149
League of Women Voters                                                                              $200.00     $52,625.96      14148
Eastridge Little League                                                                             $500.00     $52,125.96      14147
Santa Clara Valley Science and Engineering Fair Association                                         $500.00     $51,625.96      14607
Services, Immigrant Rights and Education Network (SIREN)                                            $200.00     $51,425.96      14750
Movimiento De Arte Y Cultura Latino Americana (MACLA)                                               $500.00     $50,925.96      14747
Friends of Human Relations of Santa Clara County                                                    $100.00     $50,825.96      14748
Friends of Human Relations of Santa Clara County                                                   $2,500.00    $48,325.96      14987
West Coast Aquatics                                                                                 $250.00     $48,075.96      14982
San Jose GI Forum Scholarship Foundation                                                            $500.00     $47,575.96      15593
National Coalition of 100 Black Women                                                               $250.00     $47,325.96      15724
African American Community Service Agency                                                           $250.00     $47,075.96      15720
Happy Hollow Foundation                                                                             $100.00     $46,975.96      16161
American GI Forum of Santa Clara County                                                             $200.00     $46,775.96      16160
Downtown Streets Team                                                                               $250.00     $46,525.96      16274
American Heart Association                                                                          $500.00     $46,025.96      16284
Building Peaceful Families                                                                          $250.00     $45,775.96      16281
Eastside Union High School District                                                                 $500.00     $45,275.96      16280
Filipino Youth Coalition                                                                            $250.00     $45,025.96      16282
Italian American Heritage Foundation                                                                $100.00     $44,925.96      16286
                                                                                                                $44,925.96

                                                65                                                $25,340.00    $44,925.96

                                   Grants in Process (Checks Not Yet Issued)
                                             Grantee          Amount      Sent to grantee   Check Run
CITY OF SAN JOSE - PRNS                                         $1,000.00   4/24/2013
William C. Overfelt Booster Club                                 $150.00     6/7/2013




                                               41               $1,150.00

                                            Summary
Funds Available in FY 2012-13                                  $70,265.96
Total Expenditures in FY 2012-13 (Completed and In-Process)    $26,490.00
Total Remaining Funds in FY 2012-13                            $43,775.96

Percentage of Available Expended                                  37.70%
                                                            HP GRANT FUNDS
                                                           COUNCIL DISTRICT 9
                                                            001-40-009449-4064

  Date      Check #     Vendor#                                    Description                  Amount      Available     Webgrants ID
                                                                    FY 12-13                                 $36,136.50
7/31/2012     5071083    48090    African American Services Agency                                $250.00    $35,886.50      11376
7/31/2012     5071118    13771    Somos Mayfair                                                   $250.00    $35,636.50      11375
8/14/2012     5071748    13773    Cambrian Park United Methodist Church                           $500.00    $35,136.50      11897
8/14/2012     5071746    44541    Boys & Girls Club of Silicon Valley                             $100.00    $35,036.50      11586
8/14/2012     5071804    38203    Santa Clara Family Health Foundation                            $240.00    $34,796.50      11595
8/14/2012     5071793    17991    The Salvation Army                                              $100.00    $34,696.50      11900
8/28/2012     5072813    21616    Guadalupe River Park Conservancy                                $250.00    $34,446.50      12502
8/28/2012     5072897    31697    Veterans Supportive Services Agency                             $500.00    $33,946.50      12501
8/28/2012     5072802    30414    Santa Clara County, CSW                                         $450.00    $33,496.50      12557
8/28/2012     5072844    31331    San Jose Parks Foundation - Art Box Project                     $500.00    $32,996.50      12490
8/28/2012     5072806    30774    Earthquakes, LLC                                                $250.00    $32,746.50      12489
8/28/2012     5072810    38681    Federacion Jalisco Del Norte de California                      $300.00    $32,446.50      12488
9/11/2012     5073727    55470    San Jose Stage Company                                          $500.00    $31,946.50      12812
  8/16/12    p-card               City of San Jose (SJ Giants)                                   $200.00     $31,746.50      12856
  9/25/12   5074560     30871     San Jose Instititute of Contemporary Art                        $500.00    $31,246.50      12926
  9/25/12   5074522     35534     CreaTV San Jose                                               $1,000.00    $30,246.50      12923
  9/25/12   5074513     38976     9 TO 5 National Association of Working Women Inc                $250.00    $29,996.50      12925
  9/25/12   5074537     31958     Lupus Foundation of Northern California                         $100.00    $29,896.50      12927
  10/4/12   5075356     38831     UFW Foundation                                                $1,000.00    $28,896.50      12975
  10/9/12   5075399     23460     Committee for Green Foothills                                  $100.00     $28,796.50      12987
  10/9/12   5075408     02906     Next Door Solutions to Domestic Violence                       $250.00     $28,546.50      12988
  10/9/12   5075390     7184K     Center for Training and Careers                                $250.00     $28,296.50      12989
 10/18/12   5076204     47693     Working Partnerships, USA                                      $500.00     $27,796.50      13032
 11/20/12   5078112     13560     Dr. Martin Luther King Jr. Association                          $500.00    $27,296.50      13226
 11/20/12   5078119     55595     History San Jose                                                $250.00    $27,046.50      13228
 11/20/12   5078141     38271     San Jose Astronomical Association                               $500.00    $26,546.50      13229
 11/20/12   5078183     50823     Union Middle School                                             $500.00    $26,046.50      13227
  1/11/13   5080921     47693     Working Partnerships, USA                                       $500.00    $25,546.50      13469
  1/11/13   5080918     49096     Unity Care Group                                                 $50.00    $25,496.50      13470
  1/11/13   5080913     30815     Silicon Valley FACES                                            $250.00    $25,246.50      13471
  1/11/13   5080910     31133     Silicon Valley Bicycle Coalition                                $100.00    $25,146.50      13459
  1/11/13   5080908     55470     San Jose Stage Company                                          $500.00    $24,646.50      13468
  1/11/13   5080904     04855     Project Cornerstone                                             $100.00    $24,546.50      13463
  1/11/13   5080898     38352     Mexican Heritage Corporation                                    $500.00    $24,046.50      13467
  1/11/13   5080886     06876     Family Supportive Housing                                       $100.00    $23,946.50      13457
  1/11/13   5080883     07602     California Community Partners for Youth                         $750.00    $23,196.50      13464
  1/11/13   5080882     07623     Cinequest                                                       $500.00    $22,696.50      13461
  1/11/13   5080881     06726     Children's Musical Theatre San Jose                             $500.00    $22,196.50      13462
  1/11/13   5080876     44541     Boys and Girls Club Silicon Valley                              $100.00    $22,096.50      13460
  1/11/13   5080874     14239     Alum Rock Counseling Center                                     $100.00    $21,996.50      13481
   2/7/13   4083069     D0717     Cambrian Park Kiwanis                                           $250.00    $21,746.50      13765
  2/22/13   5083917     78690     San Jose Day Nursery                                            $250.00    $21,496.50      13757
  2/27/13   5083978     23424     Positive Alternative Recreation Team Building                  $250.00     $21,746.50      13919
  3/22/13   5085660     32082     Kappa Delta Sorority Gamma                                      $100.00    $21,646.50      14282
  3/22/13   5085729     04855     Project Cornerstone                                            $100.00     $21,546.50      14666
  3/22/13   5085740     10000     San Jose Youth Symphony                                        $500.00     $21,046.50
  4/10/13   5086717     35471     Santa Clara County Alliance of Black Educators                  $100.00    $20,946.50      15051
  4/10/13   5086672     17302     National Coalition of 100 Black Women, Inc.                     $250.00    $20,696.50      15047
  4/10/13   5086719     76306     Santa Clara Valley Science and Engineering Fair Association     $250.00    $20,446.50      15049
  4/10/13   5086664     38704     MACLA                                                           $500.00    $19,946.50      15048
  4/10/13   5086631     36627     American Red Cross Silicon Valley Chapter                       $250.00    $19,696.50      15050
  4/10/13   5086630      1624     American Heart Association                                      $250.00    $19,446.50      15052
  4/24/13   5087434     30745     Friends of Alum Rock Jazz                                       $250.00    $19,196.50      15070
  4/24/13   5087443     25681     The Italian American Heritage Foundation                        $100.00    $19,096.50      15053
   5/3/13   5088289     31622     Cambrian Park Little League                                   $1,000.00    $18,096.50      15609
   5/3/13   5088286     OOO42     Alta Vista Home and School Club                                 $250.00    $17,846.50      15606
   5/3/13   5088290     35678     Leukemia and Lymphoma Society                                   $250.00    $17,596.50      15608
   5/3/13   5088291     31331     San Jose Parks Foundation                                       $250.00    $17,346.50      15607
  5/17/13   5089332     ooo61     Branham Hills Softball                                        $1,000.00    $16,346.50      15729
  5/17/13   5089336     13682     Housing Trust of Silicon Valley                                  $50.00    $16,296.50      15730
  5/17/13   5089335     45060     Guadalupe River Park Conservancy                                $250.00    $16,046.50      15728
  5/17/13   5089339     13910     San Jose Police Foundation                                      $500.00    $15,546.50      15727
  5/17/13   5088326     67561     Bill Wilson Center                                              $250.00    $15,296.50      15623
  5/22/13   5089413     55616     San Jose Museum of Art                                          $250.00    $15,046.50      15809
  5/22/13   5089373     7653J     The Alameda Business Association                                $500.00    $14,546.50      15808
  5/22/13   5089371     37993     African American Community Service Agency                       $500.00    $14,046.50      15871
  5/22/13   5089394     OOO73     Leigh High School - PAPA                                        $100.00    $13,946.50      15800
  5/31/13   5090235     17551     American GI Forum                                               $200.00    $13,746.50      16302
  5/31/13   5090301     31672     Union Little League                                             $500.00    $13,246.50      16303
  5/31/13   5090237     90669     Branham Hills Little League                                     $500.00    $12,746.50      16301
  5/21/13   5089376     30118     Assistance League of San Jose                                 $1,000.00    $11,746.50      15803
  6/17/13   5091101     D1630     SIREN                                                           $500.00    $11,246.50      16375
  6/17/13   5091095     o2580     Happy Hollow Foundation                                         $125.00    $11,121.50      16376
  6/17/13   5091090     38755     Story Road Business Association                                 $250.00    $10,871.50      16375
  6/27/13   591130      44541     Boys and Girls Club of Silicon Valley                           $250.00    $10,621.50      16371
 6/27/13    5091139     35534   CreaTV San Jose                                                      $500.00      $10,121.50        16370
 6/27/13    5091131     4721    Branham High School - Softball                                       $500.00       $9,621.50        16378




# OF GRANTS COMPLETED                                              77                             $27,015.00      $13,946.50

                                                     Grants in Process (Checks Not Yet Issued)
Days Old   Submitted                                           Grantee                           Amount      Sent to grantee      Check Run
   185     12/27/2012    w9     Leigh Drama Club                                                     $250.00    1/3/2013
   110      3/12/2013    w9     West Valley Slammers                                               $2,000.00   3/12/2013
   68       4/23/2013    W9     Foundation 47                                                        $500.00   4/23/2013
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# OF GRANTS IN-PROCESS                                             4                               $2,750.00

                                                               Summary
                                Funds Available in FY 2012-13                                     $36,136.50
                                Total Expenditures in FY 2012-13 (Completed and In-Process)       $29,765.00
                                Total Remaining Funds in FY 2012-13                                $6,371.50

                                Percentage of Available Expended                                      82.37%

                                                              CANCELLED

  509        2/7/2012    W-9    West Valley Slammers 2012                                          $1,000.00    12/17/2012     CANCELLED
  185      12/27/2012   90669   Branham Hills Little League                                        $1,000.00      1/3/2012     CANCELLED
  129       2/21/2013   31672   Union Little League                                                $1,000.00     2/21/2013     CANCELLED
  Date    Check #    Vendor#

7/17/2012 5070081    73001
7/31/2012 5071095    72098
8/28/2012 5072892    59428
8/28/2012 5072838    23424
8/28/2012 5072893    31697
8/28/2012 5072850    09087
8/28/2012 5072846    38864
8/28/2012 5072852    13771
8/28/2012 5072841    38594
9/11/2012 5073705    11481
9/11/2012 5073709    10689
  9/25/12  5074539   44588
  9/25/12  5074515   94147
 10/18/12 5076194    06341
 10/18/12 5076199    02906
  11/1/12  5077161   31331
  11/1/12  5077155   35270
  12/4/12  5079051   55616
 12/13/12 5079749    14239
 12/13/12 5079750    D0514
 12/13/12 5079752    67561
 12/13/12 5079753    44541
 12/13/12 5079763    55595
 12/13/12 5079771    47693
  1/11/13  5080919   49096
  1/11/13  5080916   30351
  1/11/13  5080912   30276
  1/11/13  5080907   47962
  1/11/13  5080906   31331
  1/11/13  5080905   04855
  1/11/13  5080903   40371
  1/11/13  5080902   44588
  1/11/13  5080897   38352
  1/11/13  5080894   17943
  1/11/13  5080890   02580
  1/11/13  5080879   13773
  1/28/13 JV331710    N/A
  2/13/13 JV332512    N/A
  2/26/13  5084027   33737
  2/26/13  5083989   10000
  2/26/13  5083982   42383
  2/26/13  5083957   17943
  2/26/13  5083950   07623
  3/26/13  5085745   23028
  3/26/13  5085741   35471
  3/26/13  5085739   10000
  3/26/13  5085730   55395
  3/26/13  5085713   38704
  3/26/13  5085691   14239
   4/4/13  5086596   39677
   4/4/13  5086599   21563
   5/2/13  5088293   32111
  5/16/13  5089338   17302
  5/16/13  5089341   73002
  5/21/13  5089389   45051
   6/4/13  5090248   00107
  6/13/13  5091098   92513
  6/18/13  5091129   30118


# OF GRANTS COMPLETED
                            Grants in Process (Checks Not Yet Issued)
Days Old Submitted
   13    6/17/2013   W9
   94    3/28/2013  94153
   13    6/17/2013  72256
   52     5/9/2013   W9
   52     5/9/2013   W9
   52     5/9/2013   W9
   13    6/17/2013  37993
   24     6/6/2013   W9
   13    6/17/2013  20415
   13    6/17/2013  25681
   13    6/17/2013  03442
   13    6/17/2013  32062
  blank
# OF GRANTS IN-PROCESS
                           HP GRANT FUNDS
                          COUNCIL DISTRICT 10
                           001-40-009450-4064

                               Description                       Amount       Available     Webgrants ID
                                FY 12-13                                       $48,197.10
YWCA                                                              $1,000.00    $47,197.10      11202
Lt. Jose A. Santiago Memorial Foundation                            $200.00    $46,997.10      11373
Valley Medical Center                                               $500.00    $46,497.10      12506
PARTI Program                                                       $500.00    $45,997.10      12507
Veterans Supportive Services Agency, Inc                            $200.00    $45,797.10      12508
Silicon Valley Independent Living Center                            $250.00    $45,547.10      12509
San Jose Vietnam War Memorial                                       $200.00    $45,347.10      12546
Somos Mayfair                                                       $100.00    $45,247.10      12510
San Jose/Evergreen Community College District Foundation            $200.00    $45,047.10      12511
Kidsportz, USA                                                      $500.00    $44,547.10      12813
Martha's Kitchen                                                    $657.00    $43,890.10      12815
Neighborhood Housing Services Silicon Valley                        $300.00    $43,590.10      12919
Antioch Baptist Church                                              $119.00    $43,471.10      12917
Center for Training and Careers, Inc.                               $500.00    $42,971.10      13030
Next Door Solutions to Domestic Violence                            $500.00    $42,471.10      13029
San Jose Parks Foundation                                           $250.00    $42,221.10      13144
Christmas in the Park, Inc.                                       $1,000.00    $41,221.10      13128
San Jose Museum of Art                                              $250.00    $40,971.10      13272
Alum Rock Counseling Center                                         $250.00    $40,721.10      13332
Asian Americans for Commuity Involvement                            $250.00    $40,471.10      13333
Bill Wilson Center                                                  $250.00    $40,221.10      13331
Boys and Girls Club                                                 $250.00    $39,971.10      13329
History San Jose                                                    $250.00    $39,721.10      13330
Working Partnerships USA                                          $1,000.00    $38,721.10      13335
UNITY CARE                                                          $250.00    $38,471.10      13455
THE TABARD THEATRE COMPANY                                          $250.00    $38,221.10      13454
SILICON VALLEY EDUCATION FOUNDATION                                 $500.00    $37,721.10      13452
San Jose Public Library Foundation                                  $500.00    $37,221.10      13447
SAN JOSE PARKS FOUNDATION                                         $1,500.00    $35,721.10      13465
PROJECT CORNERSTONE                                                 $250.00    $35,471.10      13451
OUR CITY FOREST                                                     $250.00    $35,221.10      13453
NEIGHBORHOOD HOUSING SERVICES SILICON VALLEY                        $200.00    $35,021.10      13458
MEXICAN HERITAGE CORPORATION                                        $500.00    $34,521.10      13449
LEAGUE OF WOMEN VOTERS                                              $250.00    $34,271.10      13456
HAPPY HOLLOW FOUNDATION                                             $500.00    $33,771.10      13448
Cambrian Park United Methodist Church o/b/o The Amanda Network      $250.00    $33,521.10      13450
City of San Jose - Adopt a Park                                     $250.00    $33,271.10      13648
City of San Jose - Animal Care Center                               $500.00    $32,771.10      13865
VA PA Healthcare System 04C obo San Jose Vet Center                 $250.00    $32,521.10      13901
San Jose Youth Symphony                                           $1,000.00    $31,521.10      13953
San Jose Museum of Quilts & Textiles                                $250.00    $31,271.10      13902
League of Women Voters                                              $200.00    $31,071.10      13904
Cinequest, Inc.                                                     $500.00    $30,571.10      13903
Services, Immigrant Rights and Education Network (SIREN)            $250.00    $30,321.10      14749
Santa Clara County Alliance of Black Educators                      $200.00    $30,121.10      14613
San Jose Youth Symphony                                             $500.00    $29,621.10      14610
San Jose Downtown Association                                     $5,000.00    $24,621.10      14619
Movimiento De Arte Y Cultura Latino Americana                       $250.00    $24,371.10      14620
Alum Rock Counseling Center                                         $250.00    $24,121.10      14608
Andres Castillero Middle School Education Foundation                $500.00    $23,621.10      14988
Friends of Human Relations of Santa Clara County                    $250.00    $23,371.10      14984
Silicon Valley Crime Stoppers                                       $500.00    $22,871.10      15600
National Coalition of 100 Black Women                               $250.00    $22,621.10      15725
YMCA, South Valley Branch                                           $500.00    $22,121.10      15736
Guadalupe Elementary Home and School Club                           $500.00    $21,621.10      16163
Kiwanis Club of Almaden Valley                                    $1,000.00    $20,621.10      16283
Los Alamitos Elementary School                                      $325.00    $20,296.10      16343
Assistance League of San Jose                                     $1,000.00    $19,296.10      16362
                                                                               $19,296.10

                                    58                           $28,901.00    $19,296.10
                           Grants in Process (Checks Not Yet Issued)
                                    Grantee                            Amount      Sent to grantee   Check Run
Del Roble Elementary School                                                $500.00
Gunderson High School                                                    $1,000.00    4/3/2013
Building Peaceful Families                                                 $250.00                        6/25/2013
Almaden Valley Women's Club                                              $2,500.00   5/23/2013
Fresh Lifelines for Youth                                                  $250.00    5/9/2013
Food Allergy Research & Education, Inc.                                    $100.00    5/9/2013
African American Community Services Agency                                 $200.00                        6/25/2013
Sakamoto Parent Teachers Organization                                      $500.00    6/7/2013
SAN JOSE UNIFIED SCHOOL DISTRICT                                           $328.72                        6/25/2013
ITALIAN AMERICAN HERITAGE FOUNDATION                                       $200.00                        6/25/2013
Herman Intermediate School                                                 $500.00                        6/25/2013
Downtown Streets Team                                                      $500.00                        6/25/2013

                                     12                                  $6,828.72

                                   Summary
Funds Available in FY 2012-13                                           $48,197.10
Total Expenditures in FY 2012-13 (Completed and In-Process)             $35,729.72
Total Remaining Funds in FY 2012-13                                     $12,467.38

Percentage of Available Expended                                           74.13%

				
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