HomeMy WebLinkAbout1996-10-17R
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• 1997 Program Funding Recommendations
Proposed Programs Recommended
l Cooperative Extension _ $_40,868._00
-2 Police and Community
$7,054.00
f Freeville Summer Jobs
$7,054.00
Conservation Corps
$113798.00
CC Project. materials*
_($0 - $1845.00)
Brooktondale Camp $850.00
6 Caroline Parenting $600.00
'7 Traveling Books of Dr $350.00
Tutoring Program (New)
$0.00
Journey Program (New) $0.00
/ p Club Ithaca (New) $1245.00
Total Expenses
Requested _Comments _
$42,8138-001 Reduced request by $2000
Reduced to specified Village allocation,
$10,500.00 inadequate support documentation
Reduced to specified Village allocation,
$8,Q00,00 monies underspent in the past
Reduced allocation due to material costs
$1 3,643:00� being budgeted separately -�
Expense may range from $0 - $1,845
_ depending on nature /location of project
$850.00 Fully fund
$60_0.00 Fully fund_
$700.00 Recommend reduction of re uest by $350
Will assist facilitation through Dryden
_$8,500.00 Youth Services Job Matchers Program
__ $650.00 No funding at this time. -
$1,245.00 Fully fund —
*Does not include any expenses for
_
$69,8119,001 $87,556.00 Conservation_Corp_s project materials
11997 Budget _ _ $69,776.00 $69,776.00
Fu-$171780,00
nd
Balance - $43.00 1— _-
Prepared and approved by the Dryden Youth Commission
1013/96