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STATE OF WASHINGTON
County of Jefferson
In the Matter of Establishment of a
Fund to be Known as the Youth
Initiative Pilot Project (YIPPEE)
RESOLUTION NO 8".00
WHEREAS, the Board of Commissioners has established objectives to
fund necessary special projects which by their unique nature do not correspond to the
parameters outlined for any of the currently established funds; and,
WHEREAS, this program receives fees, grants and donations; and,
WHEREAS the fees, grants and donations need to be segregated; and,
WHEREAS, it appears to the Board of Commissioners that it is
necessary to establish a Youth Initiative Pilot Project to meet the needs of this special
project.
NOw, THEREFORE, BE IT RESOL VED, that the Board of
Commissioners of Jefferson County have determined that it is the best interest of
Jefferson County that such a fund be established to be known as the Youth Initiative
Pilot Project (YIPPEE) with the fund number 113-000-010.
BE IT FURTHER RESOL VED, that the County Treasurer be and is
hereby authorized to transfer the funds that were not segregated in 1999, from the
General Fund in the amount of $5,000 to the Youth Initiative Pilot Project Fund.
IT IS FURTHER RESOL VED, that the disclosure for transfer of such
funds shall be made as a Residual Equity Transfer on the County's Annual Financial
Statements.
APPROVED AND ADOPTED this -.J-t4
day of ~b('^û.1-' 200.Q,
ATTEST: ~ ~
~ ~ a-- v.l.s2k~
Lorna Delaney, CMC d
Clerk of the Board
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YIPEE PROGRAM
1999
Revenues: Feb Mar Apr May June July Aug Sep Oct Nov Dee Jan
County OperaUng Transfer 0.00 0.00 6,250.00 0,00 0.00 6,250.00 0.00 0.00 6,250.00 0.00 6,250.00 0.00 25,000,00
Grants--Community Network 0.00 0.00 0.00 0,00 0,00 0.00 8,136.30 0.00 0,00 0.00 0.00 0.00 8,136,30
Fees 0.00 0.00 0.00 0.00 0.00 565.00 125.00 0.00 0.00 0.00 0.00 0,00 690.00
Donations 0.00 0.00 0.00 75.00 800.00 1,550.00 0.00 0.00 0.00 0.00 0.00 0.00 2,425.00
Total 0.00 0.00 6,250.00 75.00 800.00 8,365.00 8,261.30 0.00 6,250.00 0.00 6,250.00 0.00 $ 36,251.30 Total Revenue
Expend itu res: Feb Mar Apr May June July Aug Sep Oct Nov Dee Jan
Project Manager 990.00 1,092.00 1 ,032.00 1,026,00 876.00 1,680.00 1,959.00 1,701.00 900.00 780.00 1,014.00 1,074.00 14,124.00
Clerk Hire - 945.30 3,196.68 2,790.63 - 0.00 6,932,61
Benefits 97,80 107.85 101 .93 101 .35 86.52 262.73 520.14 453.52 88.90 77.04 100.16 106,09 2,104.03
Supplies 0,00 0.00 0,00 0.00 380.54 2,136.78 661.25 421 .08 38.15 - - 93.74 3,731.54
Travel 246.01 62.40 0,00 143.76 27.59 367.83 - 151.44 - 59.75 360.99 1,419.77
Advertising 0.00 0.00 0.00 0.00 226,86 - - - - 0.00 226.86
Training 0.00 0.00 0.00 147,00 - 272,50 88.50 0.00 508,00
Total 1,333.81 1,262.25 1,133.93 1,271.11 1,744.51 5,392.64 6,337.07 5,517.67 1,027.05 1,189.29 1,202.66 1,634.82 $ (29,046.81) Total Expenditures
$ 7,204.49 Remainder
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