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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%
                                                               HP GRANT FUNDS
                                                              COUNCIL DISTRICT 7
                                                               001-40-009447-4064

  Date      Check #   Vendor#                                        Description                                     Amount        Available       Webgrants ID
                                                                      FY 12-13                                                       $47,490.07
7/26/2012   5071043    7182K    Foothill De Anza Colleges Foundation/Asian Pacific American Leadership Intstitute    $1,000.00       $46,490.07       11244
7/26/2012   5071056    30274    West Evergreen Neighborhood Association                                                $250.00       $46,240.07       11245
7/26/2012   5071047    38865    Mclaughlin Area Tentant Group                                                        $1,000.00       $45,240.07       11246
7/31/2012   5071116    38889    James and Thalia Larkin for Senter Road Creekside NA                                   $250.00       $44,990.07       11395
7/31/2012   5071119    13771    Somos Mayfair                                                                          $500.00       $44,490.07       11389
7/31/2012   5071110    23424    Positive Alertnative Recreational Teambuilding Impacting                               $500.00       $43,990.07       11385
 8/9/2012   5071695    38865    Mclaughlin Area Tentant Group on behalf of Lucretia Area NA                            $250.00       $43,740.07       11485
8/14/2012   5071827    31697    Veterans Supportive Services Agency, Inc.                                              $500.00       $43,240.07       11550
8/14/2012   5071766    02580    Happy Hollow Foundation                                                              $5,000.00       $38,240.07       11551
8/14/2012   5071769    60154    Indian Health Center of Santa Clara County                                             $500.00       $37,740.07       11553
8/14/2012   5071794    30871    San Jose Institute of Contemporary Art                                                 $500.00       $37,240.07       11556
8/28/2012   5072898    62200    Viet Et Foundtion                                                                      $500.00       $36,740.07       12460
9/11/2012   5073723    35312    Prusch Farm Park Foundation                                                            $500.00       $36,240.07       12808
9/11/2012   5073692    76265    Catholic Charities                                                                     $250.00       $35,990.07       12806
9/20/12     5074482    23328    Luc Luong Si Quan Thu Duc/QLVNCH                                                     $1,000.00       $34,990.07       12881
9/25/12     5074561    49252    San Jose Multicultural Artists Guild                                                   $500.00       $34,490.07       12914
9/25/12     5074543    02906    Next Door Solutions to Domestic Violence                                               $250.00       $34,240.07       12918
9/25/12     5074531    55595    History San Jose                                                                       $500.00       $33,740.07       12920
9/25/12     5074516    94147    Antioch Baptist Church                                                                 $119.00       $33,621.07       12913
10/23/12    5076253    31996    Iola Williams Senior Advisory Board                                                    $600.00       $33,021.07       13046
12/4/12     5079082    62200    Viet Et Foundation                                                                   $3,000.00       $30,021.07       13273
12/13/12    5079748    37993    African American Community Service Agency                                              $250.00       $29,771.07       13327
1/24/13     5081960    7184K    Center for Training and Careers o/b/o Calpulli Tonalehqueh                             $500.00       $29,271.07       13633
1/24/13     5081961    07623    Cinequest                                                                              $500.00       $28,771.07       13601
2/12/13     5083114    06341    Center for Training and Careers                                                      $1,000.00       $27,771.07       13810
2/21/13     5083911    17943    League of Women Voters                                                                 $200.00       $27,571.07       13878
2/26/13     5083994    32268    The Tower Foundation of San Jose State University                                      $500.00       $27,071.07       13900
2/26/13     5083990    35471    Santa Clara County Alliance of Black Educators                                         $500.00       $26,571.07       13955
2/26/13     5083981    39673    San Jose GI Forum Scholarship Foundation                                               $500.00       $26,071.07       13954
3/21/13     5085661    38704    Movimiento De Arte Y Cultura Latino Americana                                          $500.00       $25,571.07       14606
 4/9/13     5086632    02491    Asian Americans for Community Involvement                                            $1,500.00       $24,071.07       14983
4/18/13     5087408    17302    National Coalition of 100 Black Women                                                  $500.00       $23,571.07       15584
4/24/13     5087447    08593    Low-Income Self Help Center                                                            $250.00       $23,321.07       15594
5/16/13     5089330    7653J    Alameda Business Association                                                           $500.00       $22,821.07       15722
5/16/13     5089329    37993    African American Community Service Agency                                              $500.00       $22,321.07       15721
5/16/13     5089331    00064    American GI Forum of Santa Clara County                                                $200.00       $22,121.07       15723
5/30/13     5090208    31996    Iola Williams Senior Advisory Board                                                    $500.00       $21,621.07       16275
6/13/13     5091092    30776    Foothill De Anza Colleges Foundation/Asian Pacific American Leadership Institute     $1,000.00       $20,621.07       16344
6/18/13     5091165    49252    San Jose Multicultural Artists Guild                                                   $500.00       $20,121.07       16387
6/18/13     5091137    30414    County of Santa Clara - Commission on the Status of Women                              $500.00       $19,621.07       16380
                                                                                                                                     $19,621.07

# OF GRANTS COMPLETED                                                   40                                          $27,869.00       $19,621.07

                                                            Grants in Process (Checks Not Yet Issued)
Days Old Submitted                                                   Grantee                                        Amount       Sent to grantee    Check Run
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   75    4/16/2013 30542        Association of Vietnamese Elderly of the Bay Area                                      $500.00     4/24/2013
   87     4/4/2013              CITY OF SAN JOSE - PRNS                                                              $1,000.00     4/4/2013
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   17    6/13/2013 55470        San Jose Stage Company                                                               $1,000.00
   80    4/11/2013              San Jose Vietnam War Memorial Foundation                                             $1,000.00     4/16/2013
   54     5/7/2013  N/A         City of San Jose - Library                                                             $500.00     5/8/2013
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   13    6/17/2013 09720        San Jose Dublin Sister City Program, Inc.                                              $500.00                           6/25/2013
   13    6/17/2013 38865        McLaughlin Area Tenants                                                              $1,500.00
   13    6/17/2013 30274        West Evergreen Neighborhood Association                                              $2,500.00
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# OF GRANTS IN-PROCESS                                                   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%
                                                                        HP GRANT FUNDS
                                                                       COUNCIL DISTRICT 8
                                                                        001-40-009448-4064

  Date       Check #    Vendor#                                               Description                                            Amount        Available       Webgrants ID
                                                                                FY 12-13                                                             $70,265.96
7/24/2012    JV326643     N/A     City of San Jose PRNS Safe Summer Initiative                                                         $500.00       $69,765.96       11286
7/31/2012    5071087     35534    CreaTV San Jose                                                                                      $100.00       $69,665.96       11378
7/31/2012    5071109     23424    Positive Alternative Recreation Teambuilding Impacting                                               $500.00       $69,165.96       11382
 8/9/2012    5071705     50604    Eastridge Little Leage                                                                               $200.00       $68,965.96       11487
 8/9/2012    5071692     13771    Somos Mayfair                                                                                        $500.00       $68,465.96       11489
 8/9/2012    5071693     30414    County of Santa Clara, CSW                                                                           $450.00       $68,015.96       11500
8/14/2012    5071760     D0515    Fashion Your Mind Organization                                                                       $100.00       $67,915.96       11899
8/14/2012    5071803     38203    Santa Clara Family Health Foundation                                                                 $240.00       $67,675.96       11573
8/28/2012    5072843     30871    San Jose Institute of Contemporary Art                                                               $500.00       $67,175.96       12487
8/28/2012    5072804     35534    CreaTV San Jose - D8 Local Sports Coverage                                                           $500.00       $66,675.96       12468
8/28/2012    5072891     59428    Valley Medical Center Foundation                                                                     $100.00       $66,575.96       12467
8/28/2012    5072894     31697    Veterans Supportive Services Agency, Inc                                                             $250.00       $66,325.96       12465
8/28/2012    5072890     61420    United Veterans Council of Santa Clara County, Inc                                                   $500.00       $65,825.96       12463
8/28/2012    5072816     38903    Luna Park Arts Foundation                                                                            $100.00       $65,725.96       12461
9/11/2012    5073738     31766    The Food Allergy & Anaphilaxis Network                                                               $500.00       $65,225.96       12809
9/11/2012    5073767     31691    Viet-American Voters of Northern California                                                          $500.00       $64,725.96       12835
9/11/2012    5073736     38782    SVAP - A Silicon Valley Future Stars Program                                                         $200.00       $64,525.96       12810
9/11/2012    5073697     30774    Earthquakes Soccer, LLC                                                                              $100.00       $64,425.96       12811
9/25/2012    5074567     55654    San Jose State University Career Center                                                              $500.00       $63,925.96       12921
9/25/2012    5074541     02906    Next Door Solutions to Domestic Violence                                                             $250.00       $63,675.96       12922
9/25/2012    5074529     55595    History San Jose                                                                                     $500.00       $63,175.96       12924
9/25/2012    5074517     94147    Antioch Baptist Church                                                                               $200.00       $62,975.96       12915
10/4/2012    5075350     37223    Millbrook Elementary PTA                                                                             $500.00       $62,475.96       12935
10/9/2012    5075391     7184K    Center for Training and Careers                                                                      $500.00       $61,975.96       12986
10/18/2012   5076196     39026    Eastside Youth Athletic Club                                                                         $500.00       $61,475.96       13038
10/18/2012   5076202     39028    Wheels of Freedom                                                                                    $500.00       $60,975.96       13037
11/1/2012    5077156     13560    Dr. Martin Luther King Jr. Association of Santa Clara Valley                                         $250.00       $60,725.96       13145
11/1/2012    5077157     38688    ESUHSD Education Foundation                                                                          $500.00       $60,225.96       13127
11/20/2012   5078184     61420    United Veterans Council of Santa Clara County, Inc.                                                  $500.00       $59,725.96       13220
12/4/2012    5079081     F0257    Valle Vista Elementary School                                                                        $500.00       $59,225.96       13306
12/4/2012    5079080     33737    VA PA Healthcare System 04C (o/b/o San Jose Vet Center Post 2412)                                    $250.00       $58,975.96       13271
12/13/2012   5079751     03926    Asian Law Alliance                                                                                   $100.00       $58,875.96       13328
12/13/2012   5079767     30276    Silicon Valley Education Foundation                                                                  $100.00       $58,775.96       13334
1/24/2013    5081965     13556    Evergreen School District                                                                            $500.00       $58,275.96       13589
1/24/2013    5081962     07623    Cinequest                                                                                          $1,000.00       $57,275.96       13634
1/24/2013    5081966     02580    Happy Hollow Foundation                                                                              $500.00       $56,775.96       13591
1/24/2013    5081968     72079    Kidango                                                                                              $500.00       $56,275.96       13592
1/24/2013    5081974     30977    VMC Foundation                                                                                       $500.00       $55,775.96       13590
 2/7/2013    5083071     55616    San Jose Museum of Art Assoc                                                                         $500.00       $55,275.96       13768
2/12/2013    5083111     39070    Alzheimer's Association                                                                              $100.00       $55,175.96       13811
2/12/2013    5083186     33737    VA PA Healthcare System 04C (o/b/o San Jose Vet Center Post 2412)                                    $250.00       $54,925.96       13813
 3/7/2013    5084611     35466    Evergreen Elementary School District o/b/o Cadwallader Elementary School - Family Reading Night      $300.00       $54,625.96       13971
 3/7/2013    5084612     35466    Evergreen Elementary School District o/b/o Cadwallader Elementary School - Walk N Roll               $300.00       $54,325.96       13970
 3/7/2013    5084608     31371    East Hills Little League                                                                             $500.00       $53,825.96       14156
 3/7/2013    5084613     93149    Evergreen Little League                                                                              $500.00       $53,325.96       14150
 3/7/2013    5084617     35471    Santa Clara County Alliance of Black Educators                                                       $500.00       $52,825.96       14149
 3/7/2013    5084614     17943    League of Women Voters                                                                               $200.00       $52,625.96       14148
 3/7/2013    5084609     50604    Eastridge Little League                                                                              $500.00       $52,125.96       14147
3/21/2013    5085665     76306    Santa Clara Valley Science and Engineering Fair Association                                          $500.00       $51,625.96       14607
3/26/2013    5085744     23028    Services, Immigrant Rights and Education Network (SIREN)                                             $200.00       $51,425.96       14750
3/26/2013    5085714     38704    Movimiento De Arte Y Cultura Latino Americana (MACLA)                                                $500.00       $50,925.96       14747
3/26/2013    5085706     21563    Friends of Human Relations of Santa Clara County                                                     $100.00       $50,825.96       14748
 4/4/2013    5086600     21563    Friends of Human Relations of Santa Clara County                                                   $2,500.00       $48,325.96       14987
 4/9/2013    5086744     47466    West Coast Aquatics                                                                                  $250.00       $48,075.96       14982
4/24/2013    5087460     39673    San Jose GI Forum Scholarship Foundation                                                             $500.00       $47,575.96       15593
5/16/2013    5089337     17302    National Coalition of 100 Black Women                                                                $250.00       $47,325.96       15724
5/16/2013    5089328     37993    African American Community Service Agency                                                            $250.00       $47,075.96       15720
5/21/2013    5089390     02580    Happy Hollow Foundation                                                                              $100.00       $46,975.96       16161
5/21/2013    5089375     00064    American GI Forum of Santa Clara County                                                              $200.00       $46,775.96       16160
5/30/2013    5090207     32062    Downtown Streets Team                                                                                $250.00       $46,525.96       16274
 6/4/2013    5090236     01624    American Heart Association                                                                           $500.00       $46,025.96       16284
 6/4/2013    5090238     72256    Building Peaceful Families                                                                           $250.00       $45,775.96       16281
 6/4/2013    5090241     17257    Eastside Union High School District                                                                  $500.00       $45,275.96       16280
 6/4/2013    5090243     30917    Filipino Youth Coalition                                                                             $250.00       $45,025.96       16282
 6/4/2013    5090246     25681    Italian American Heritage Foundation                                                                 $100.00       $44,925.96       16286
 6/4/2013                                                                                                                                            $44,925.96

# OF GRANTS COMPLETED                                                           65                                                  $25,340.00       $44,925.96

                                                                     Grants in Process (Checks Not Yet Issued)
Days Old Submitted                                                            Grantee                                               Amount       Sent to grantee    Check Run
   67    4/24/2013   N/A          CITY OF SAN JOSE - PRNS                                                                            $1,000.00     4/24/2013
   24     6/6/2013   w9           William C. Overfelt Booster Club                                                                     $150.00     6/7/2013
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# OF GRANTS IN-PROCESS                                                          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
                                                        HP GRANT FUNDS
                                                       COUNCIL DISTRICT 10
                                                        001-40-009450-4064

 Date    Check #    Vendor#                                     Description                          Amount        Available       Webgrants ID
                                                                  FY 12-13                                           $48,197.10
7/17/2012 5070081    73001    YWCA                                                                   $1,000.00       $47,197.10       11202
7/31/2012 5071095    72098    Lt. Jose A. Santiago Memorial Foundation                                 $200.00       $46,997.10       11373
8/28/2012 5072892    59428    Valley Medical Center                                                    $500.00       $46,497.10       12506
8/28/2012 5072838    23424    PARTI Program                                                            $500.00       $45,997.10       12507
8/28/2012 5072893    31697    Veterans Supportive Services Agency, Inc                                 $200.00       $45,797.10       12508
8/28/2012 5072850    09087    Silicon Valley Independent Living Center                                 $250.00       $45,547.10       12509
8/28/2012 5072846    38864    San Jose Vietnam War Memorial                                            $200.00       $45,347.10       12546
8/28/2012 5072852    13771    Somos Mayfair                                                            $100.00       $45,247.10       12510
8/28/2012 5072841    38594    San Jose/Evergreen Community College District Foundation                 $200.00       $45,047.10       12511
9/11/2012 5073705    11481    Kidsportz, USA                                                           $500.00       $44,547.10       12813
9/11/2012 5073709    10689    Martha's Kitchen                                                         $657.00       $43,890.10       12815
 9/25/12  5074539    44588    Neighborhood Housing Services Silicon Valley                             $300.00       $43,590.10       12919
 9/25/12  5074515    94147    Antioch Baptist Church                                                   $119.00       $43,471.10       12917
10/18/12 5076194     06341    Center for Training and Careers, Inc.                                    $500.00       $42,971.10       13030
10/18/12 5076199     02906    Next Door Solutions to Domestic Violence                                 $500.00       $42,471.10       13029
 11/1/12  5077161    31331    San Jose Parks Foundation                                                $250.00       $42,221.10       13144
 11/1/12  5077155    35270    Christmas in the Park, Inc.                                            $1,000.00       $41,221.10       13128
 12/4/12  5079051    55616    San Jose Museum of Art                                                   $250.00       $40,971.10       13272
12/13/12 5079749     14239    Alum Rock Counseling Center                                              $250.00       $40,721.10       13332
12/13/12 5079750     D0514    Asian Americans for Commuity Involvement                                 $250.00       $40,471.10       13333
12/13/12 5079752     67561    Bill Wilson Center                                                       $250.00       $40,221.10       13331
12/13/12 5079753     44541    Boys and Girls Club                                                      $250.00       $39,971.10       13329
12/13/12 5079763     55595    History San Jose                                                         $250.00       $39,721.10       13330
12/13/12 5079771     47693    Working Partnerships USA                                               $1,000.00       $38,721.10       13335
 1/11/13  5080919    49096    UNITY CARE                                                               $250.00       $38,471.10       13455
 1/11/13  5080916    30351    THE TABARD THEATRE COMPANY                                               $250.00       $38,221.10       13454
 1/11/13  5080912    30276    SILICON VALLEY EDUCATION FOUNDATION                                      $500.00       $37,721.10       13452
 1/11/13  5080907    47962    San Jose Public Library Foundation                                       $500.00       $37,221.10       13447
 1/11/13  5080906    31331    SAN JOSE PARKS FOUNDATION                                              $1,500.00       $35,721.10       13465
 1/11/13  5080905    04855    PROJECT CORNERSTONE                                                      $250.00       $35,471.10       13451
 1/11/13  5080903    40371    OUR CITY FOREST                                                          $250.00       $35,221.10       13453
 1/11/13  5080902    44588    NEIGHBORHOOD HOUSING SERVICES SILICON VALLEY                             $200.00       $35,021.10       13458
 1/11/13  5080897    38352    MEXICAN HERITAGE CORPORATION                                             $500.00       $34,521.10       13449
 1/11/13  5080894    17943    LEAGUE OF WOMEN VOTERS                                                   $250.00       $34,271.10       13456
 1/11/13  5080890    02580    HAPPY HOLLOW FOUNDATION                                                  $500.00       $33,771.10       13448
 1/11/13  5080879    13773    Cambrian Park United Methodist Church o/b/o The Amanda Network           $250.00       $33,521.10       13450
 1/28/13 JV331710     N/A     City of San Jose - Adopt a Park                                          $250.00       $33,271.10       13648
 2/13/13 JV332512     N/A     City of San Jose - Animal Care Center                                    $500.00       $32,771.10       13865
 2/26/13  5084027    33737    VA PA Healthcare System 04C obo San Jose Vet Center                      $250.00       $32,521.10       13901
 2/26/13  5083989    10000    San Jose Youth Symphony                                                $1,000.00       $31,521.10       13953
 2/26/13  5083982    42383    San Jose Museum of Quilts & Textiles                                     $250.00       $31,271.10       13902
 2/26/13  5083957    17943    League of Women Voters                                                   $200.00       $31,071.10       13904
 2/26/13  5083950    07623    Cinequest, Inc.                                                          $500.00       $30,571.10       13903
 3/26/13  5085745    23028    Services, Immigrant Rights and Education Network (SIREN)                 $250.00       $30,321.10       14749
 3/26/13  5085741    35471    Santa Clara County Alliance of Black Educators                           $200.00       $30,121.10       14613
 3/26/13  5085739    10000    San Jose Youth Symphony                                                  $500.00       $29,621.10       14610
 3/26/13  5085730    55395    San Jose Downtown Association                                          $5,000.00       $24,621.10       14619
 3/26/13  5085713    38704    Movimiento De Arte Y Cultura Latino Americana                            $250.00       $24,371.10       14620
 3/26/13  5085691    14239    Alum Rock Counseling Center                                              $250.00       $24,121.10       14608
  4/4/13  5086596    39677    Andres Castillero Middle School Education Foundation                     $500.00       $23,621.10       14988
  4/4/13  5086599    21563    Friends of Human Relations of Santa Clara County                         $250.00       $23,371.10       14984
  5/2/13  5088293    32111    Silicon Valley Crime Stoppers                                            $500.00       $22,871.10       15600
 5/16/13  5089338    17302    National Coalition of 100 Black Women                                    $250.00       $22,621.10       15725
 5/16/13  5089341    73002    YMCA, South Valley Branch                                                $500.00       $22,121.10       15736
 5/21/13  5089389    45051    Guadalupe Elementary Home and School Club                                $500.00       $21,621.10       16163
  6/4/13  5090248    00107    Kiwanis Club of Almaden Valley                                         $1,000.00       $20,621.10       16283
 6/13/13  5091098    92513    Los Alamitos Elementary School                                           $325.00       $20,296.10       16343
 6/18/13  5091129    30118    Assistance League of San Jose                                          $1,000.00       $19,296.10       16362
                                                                                                                     $19,296.10

# OF GRANTS COMPLETED                                             58                                $28,901.00       $19,296.10

                                                        Grants in Process (Checks Not Yet Issued)
Days Old Submitted                                               Grantee                            Amount       Sent to grantee    Check Run
   13    6/17/2013  W9        Del Roble Elementary School                                              $500.00
   94    3/28/2013 94153      Gunderson High School                                                  $1,000.00      4/3/2013
   13    6/17/2013 72256      Building Peaceful Families                                               $250.00                           6/25/2013
   52     5/9/2013  W9        Almaden Valley Women's Club                                            $2,500.00     5/23/2013
   52     5/9/2013  W9        Fresh Lifelines for Youth                                                $250.00     5/9/2013
   52     5/9/2013  W9        Food Allergy Research & Education, Inc.                                  $100.00     5/9/2013
   13    6/17/2013 37993      African American Community Services Agency                               $200.00                           6/25/2013
   24     6/6/2013  W9        Sakamoto Parent Teachers Organization                                    $500.00      6/7/2013
   13    6/17/2013 20415      SAN JOSE UNIFIED SCHOOL DISTRICT                                         $328.72                           6/25/2013
   13    6/17/2013 25681      ITALIAN AMERICAN HERITAGE FOUNDATION                                     $200.00                           6/25/2013
   13    6/17/2013 03442      Herman Intermediate School                                               $500.00                           6/25/2013
   13    6/17/2013 32062      Downtown Streets Team                                                    $500.00                           6/25/2013
  blank
# OF GRANTS IN-PROCESS                                            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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