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HomeMy WebLinkAboutecc 2002 4 ecc Enfield Community Council Quarterly Report January 2002 -March 2002 Newsletter: On December 15,2001 the Enfield Community Currents was mailed to 1,100 people. This covers the period January,February,March and April 2002. $795 was-spent Administrative: During this quarter the Enfield Community Council spent$967.07 for Bookkeeping fees; NYS Disability Premium,CCSNYS membership fees,Dessi Jacobs Sponsorship and Photocopying. Summer Camp: We are now into preparing for summer camp. Vera Strait is our Camp Director. We have spent$88.60 for an RTE Course and Ads for camp positions. Teen Program• (This includes MJP-Youth Employment and Enrichment Proeraw- During this quarter we-spent$2,329.72 on our Teen Program, $968.48 on our MJP- Youth Employment Program;and$490.51 on our Enrichment Program. Please find attached Shannon McSurely's detailed program reports for January,February and March 2002 and Cooperative Extension's Statement of Operations for March,2002. Thank You! ry Carol A.Givin-Treasurer Vera Strait- Secretary Enfield Community Council Enfield Community Council Attachments: March 2002-Revenue- and Expense Statement Youth Program Reports-January-March 2002 Shannon MpSurely's Program Reports Cooperative Extension Statement of Operations-March 2002 Submitted to Town Board 5/13/02 r Te:°9:12A2002 ENFIELD COMMUNITY COUNCIL INC Page no. 1 STATEMENT OF REVENUE&EXPENSE - AS OF MARCH 31, 2002 ACCOUNT* NAME CURRENT YEAR TO DATE **GROSS REVENUES** 411 UNITED WAY 1,122.54 3,367:C2 412 TOWN OF ENFIELD.: 5,000.00 1Q,329�00 416 FUND RAISING 000 20;00 4180 CAMP-BEF/AF1''CAiZE 0.00 4181 DONATIONS-SUMMER CAMP0.00. ; 0:00 4189 DONATIONS-GENERAL 0.00 285;p0 419 ADVERTISING 0.00 0:00. 421 INTEREST INCOME 0.0Q p Op 425 OTHER INCOME 0.00 �.04 426 ENFIELD SCHOOL AGED PRGRM . 0.00 586.40 " TOTAL REVENUES :: '.6,122 54 14,S88.b2 EXPENDITURES** *SUMMER:CAMP.EXPENSES*: 5211 CAMP-WAGES 5212 CAMP-FICA 0 00 0 5213 MP- A/.. 0.00 U 00 5214 CAMP SUPPLIES&E(PENSES 6p0 G ; TOTAL SUMMER CAMP EXPENSE 6500 " 50 i *BEFORE/AFTER CAMP EXP* 5215 BEF/AF7 CAMP WAGES 0.00 t�AO " . .. 5216 BEF/AFI`CAMP FICA. 0.00 0.00 5217 BEF/AFT CAMP.SUTA 0.00 0:00 5218 BEF/Aff CAMP:SUPPLY&EXP 0.00 0.00 TOTAL CAMP:I ARE E)CP: 0.00, ENFIELD SCHOOL AGED PROGR 5411 ENF.SCHOOL AGED-WAGES 5412 ENF SCHOOL AGED-FICA 0.00 5413 ENF SCHOOL AGED-SUTA 0.00 0.00 5414 ENF SCHOOL AGED-EXPENSES 0.00 0.00 TOTAL ENFIELD SCHOOL AGED 0.00 0.00 *AFTERSCHOOL SCHSHP EXO* 5514 AFSCH DAYCARE SCHLRSHIP 0.00 390.00 TOTAL AFSCH DAYCARE EKP 0.00 390.00 f Date:03/31/2002 EN COUNCIL INC COMMUNITY COUN I NC Page Time: 9:12 AM no 2 STATEMENT OF REVENUE&EXPENSE AS OF MARCH 31, 2002 ACCOUNT* NAME CURttiNT If�AR•�O bA *GENERAL EXPENSES* 5912 BOOKKEEPING. 5913 GENERAL 5UPiLIS..:&:EXPElVS U00 Y 5914 NEWSLETTEP EXPENSES 0 5915 FUND RAISING bCPENSES 0 00 395 ; .: .: .. 40 5916 COMMUNITY DONATI�JNS : .. 20 5917 ADVERTISING . . 0 000 ....:.;.0.':::'::: . :::: : ..... 6-b- 5918 MISCELLANEOUS DCPENSES.. 470 00 470: -. . 5919 INSURANCE-All PROD 000 277s80 5920 COOP-EXT 'PEEN PROGRAM 0.06 2,170.61 . 5921 COOP EXT-YOUi7k ENRICHMENT 0.00 431,39 5922 IYB-RECREATItN PTNRSHIP 0.00 p:o 00 5923 MUNICIPAL 31A FUND 0.00 69d;27 5924 NYS INC TAX FILING FEE 0.00 0:0 - 0.00 O.6 5925 CPA FEE 60 TOTAL GENERAL EXPENSES 521.95 TOTAL EXPENSES 586.95 5,139.68 NET GAINJLOSS 5535.59 9,448.34 s t YouthEnfield r' . 2002 -74 *the following middlelhigh school programs are free with limited space-of Evers. - Jan.9" Tracking @4H Acres 3:30-5:30 Jan.10 Thursday outings-Coat?Hat?Gloves?Boots?waterbottle?. . Jan...14t" Monday Makers 3:30-6 Paper craftsth -©rigami Jan. 16: .. f-telp plan the Coop Extension Niche-N Jan." 1 ';`itrdny outings Coat?Hat?Gloves?Boots?waterb6ttl ? Jan.24- 7 ur a.v outings. Cant?Hat?Gloves?Boots�wat+,rbOttte? Jan " Saturday i 30 3i30 co-For-entry at Black list Initiative and . M.at the YJ111CA 4-5 hunch and Tray portati:on provided to Jan.28 Honda Makers 3; C3- Pifllt lea De. �rafis-window �fi r�s and Y P. ace To r�cjisl er or fcr mr �e�►formatiort,, - �call Shannon MCSUMIy ko Id Youth.P Nlarr�iger 27.2292 sponsored by The.EnfieId Communifiy Council oncf Cooperative xtertsion of°`1'oir�p{tins:Gd. r - YouthEnfield • rams February :- .2002 . *The following middle/high school programs are free with limited space* N Co%ndnr of Events Feb.4t' Monday Makers 3:30-6 Paper crafts -window stars r: Feb. 71h Thursday outings-Coat?Hat?,Gloves?Boots?waterbott-le? *Feb.9th Sat.x-country skiing 10:30-2:30 @ Podunk ...weather dep. ' Feb 10 -Tubing @ Greek Peak/Reality Check Program- YOU MUST BE A T LEAST 13 YEARS OLD to offend 1:30 van-transpo to pyramid mull returning 7-3PfA - Feb.I1"h Monday Candle Makers 3-5:45 (ECC Meeting is at 6) Feb. 13th 3:30-5:30 Help plan the Coop Extension Niche-N Feb. 14t' Thursday outings Coat?Hat?Gloves?Boots?waterbottle? *Feb.16'h Saturday-12:30-3:30 Ice House /Eco-Forestry at Black Locust Initiative and swim at the YMCA 4-5. Lunch and a ride provided. V Feb.19th Tues.9-12 n few craft mentors needed..see other side Feb.22m *Friday off- 11-2:30 6t' graders skate Free[ Limit 131 V.- i y Feb. 25 h Monday Makers 3:30-6 PM-Candles! Feb. 28 h Thursday outings coat?Hat?Gloves?Boots?waterbottle *See other side for details To register or for more inf-11- call Shannon Mc-Surely, Enfield Youth Program Manager 272-2292 -x229 sponsored by The Enfield Community Council and Cooperative Extension of Tompkins Co. Happy Ground Hogs Dayll! Enfield Youth Programs March 2002 *The following middle lhigh school programs are free with limited space* t ^ calendar of Events ® ® *Maroh 1 Z"d Friday-soturduy MOST Museum overnch� fee `th _ � o March 4 Monday Makers 3.30 6 Meet at the comttunity buildingg�ts Shannon's birthday! Goats in the woods wal"k�� _A A i l' 'SUITS:! -r filar, �i"h, rsday outings- BATHIN SUI T S i � SWIM, *Mar.9t' .ice House it's a wrap! 12-3pm and swan CWY 4-5,pIvn mar. 11 ' Monday 1111nk rs 3 30 5.45 (EC C mtg at 6j jui ,e Mar, loth , Thursday out er- bring a change o cloth ! *Mar, 15` ' Friday ofl 1 .. b Meld trli to Lime hlollow sand a career epl©`yin at Cortland Cra htas grin n "bauth. Transportatllon-proyi:d-d : MOnd- Make Ma rs 33 6PM dream .ca., r , ra 18. y *March 23"�` Sotsl�rd� 1Z�4 m lama;Marna Farm iri: ..ender." t►� p March5 ay.i Mond Milkers 3:36-61M collecting for bifi.weaving " Mar. 28 1"hursday,.+01`itillq_S bring a; inngef iIathes! Cnno�ingi" See other sM_e t®r a WIN To regis#er or for:more informs#ran, call Shannon McSurely, Enfield Youth program Manage ? - . x229 sponsored by The Enfield Community Council and Cooperative Extension of Td'.A.Okih fib:. � s ( ,� Enfield Youth Program Manager's Report March 2002- ECC meeting 4/8/02 March Programs: 3/1-3/2/02-Most Museum Overnight—6 boys,7 girls- 23 hours- 3/4 - Monday Makers—Goat Party in the woods 4 boys, 7girls 3-6:30 3/7 - Outings 2-7-swimming 3/9-Saturday Eco-Forestrylbuilding shelves/YMCA- 5 boys, 6girls 11-7 3/11--Monday Makers Juice making/Nutrition Nazis- 2 boys,'6 girls 3-6 3/14 Outings 2-7lCanoeing 2--7 3/15 Friday off Career Exploring in Cortland-Lime Hollow Nature Center, Tunison Fish Lab, Cortland Computer Graphics and Design, and A&W 4 boys, 8 girls 11-7 3/18 —Monday Makers—Dream catchers- 7 girls, l boy'3-6 3/21 Outings-canoeing 3/22 Saturday-Llama Farm Tozer and Fiddler on the Roof @BJM 6 boys,2 girls 3/25-Monday Makers Polish Culture Presentation by Roots and Shoots Cornell Students. Makers created paintings to be presented to Jane Goodall 3 boys, 6 girls 3/28-- Outings 2�-7 Canoeing J . TIME CONSUMERS FUTURE PLANS Meetings- ECC,RYS-CCp,All Staff CCE, Amanda,Black Locust Initiative,IYB-outings...Produced newsletter piece; Updated mailing list and permission forms... producing and mailing 120+bi-monthly calendars... Planning, shopping,- cooking, clean up for programs:Transporting kids.. Cleaning, gassing van... Calling kids/parents.Lots of ' Lunches at Dewitt,discussing kids with special nee ... Future plans include:April Calendar; preparing for and executing 3;day 12 night April canoeing trip down the Delaware River;community; forestry project at Coop Ext.—helping to build and install wood products in a resource room and a check stand for ACS/AFCU`Branch Office'; Ice House"wrap-up",basket weaving on 1Vlondays end of April...Primitive Pursuits day @4H<Acres,Music Man;@ Dewitt;possible primitive pursuats'overn gh# at my farm end of school year. Second Community Trip To Howe's Caverns on Sat.,Apnl 6t'-:fine and fun. Thinking of a couple local Community trips to the Cornell's climbing wall .: Shannon McSurely '256-7273 home, 272-2292 x229_CCE voicernad r a Coop,Ext.Aerm.of Tompkins County Statement of Operations 8 Months Ended Marc"*I,=oaz Enfield Youth Program Current Y.7.D. Annual Undentlover) 96 Budget Month I ual 8 d"et es E ndAllf C.C.f.Revenues: Town of Enfield County Funds 3 978.25 3.978 ZS 15,913.00 11,934.75 25.00% United Way Teen 2.329.72 2 329.72 6,831.00 4,5'J1 28 34:7)9b Enfield Youth.Em loymerrt 96$.48 9$8 48 3,380.00 ' 2,411 52 28.__ - EnrichmentTFsmil Tripe 490.51 49Q 51 2,Qt 4.00 1 1 573.49 , 23.77% Trips Program Partloipation 510.001 386.00 144.00)r 139.34% Term of t=nfiald-Toum Funds 2,1t31.00 Z 161.00 Deferred Rev-Youth Em"la nt 45.42 45.42 0.00 i00 00,14 Total Revenues 7 766.94 8276.95 30 780.42 38.t?4 26 9194 PanoonnN E rases: 9alarld&Wa es 1.681.42 4,744.26 18,977.00 14,232.74 2b 0044 Program Support_Fee 928.25 I` 928.25 3 713.00 2,784.75 25•�% Unem loyment-Insurance 21.25 21.25 85.00 83.75 ?3�% Workers'Compe satlon- 41.50 47.60 190.00 142.50 25 00% 50.00 50 00 2t10.00 160.00 23;0 N Liability insurance _- i Personne/Subtotsh 2,628,42 5,791.26 23,165-00 17 373.74 �-�% p ram Expenses: .:.Wages-AssistantslCaauai 0.00 0.00 fl-� Youth Employment 764,59 968.48 3,425.d2 2,456:94 2t327% i:mpto se Dev. 34.20 50.00 i 15.80 68.4035 Awards Pr¢es 0.00 0.00 0.00% 123.13 490.61 2,43Q00 1,938.49 2f5;1S% Family Trips 0.88 10.00 9.14 .�% Telephone 0.$6 Posts e 42 05 '7.Q7 20000 122.93 38.5496 Supplies 2396 80.00 56.p4 29.9596 Meetings/Refreshments` 11.89 95.91 400.0 304,09 23 Miles c 100.38 159.15 450.00 �80.85 35 3796 Van Use elRentals 29.21 250.00 220.78 11.8856 Printin 26.70 64.20 75.00 10.80 85.8096 program Mvterlalrs 715 150.00 142.85 4.7796 Pro ram Presenters (437.Q0 13.00 75.00 ' ti2.00 : 17 939b Pr m Subtota 832.65 1,983.70 7.69542 6,631 7Z 25.859ii " To#a1 Ex enditura4 l 81.07' 7 754.9 60.42 23,i1U5.46 Personnel exQenses are billed at the b innin of eaoh uarter. hlon- Crsorfnsl"°'wa es-_other"Eoraoeasionat art-time/casual em to eas hired to he' with r ram ,fl K17'!lr 7(*I r,7 Z .rri-i tCi',i 'iC• rc rr.:.`nsa,-_r r, ... ... . Enfield Community Council Quarterly Report April 2002 -June 2002 Newsletter. On April 15;2002 the Enfield Cgrr unity Currents was inaff6d i6 l,100 people. Tliis covers the.period May,June,,I yan. Aug t 2002. Included�A this i$sue was the; Summer Ca p-Application: $896.0 was spent. . Admimstra& During this rluarter the.Enfield Community Council spent$1,368.$5 for Bookkeeping fees;NYS Disc iilily Premium;CCSI�lYS Di ect©r and Officer's Lability Pr��niwn,. P.0 Box fee&Accident Insurance Premium Sntrimer.Camt�: We are continuing to prepare for Summer Camp. We have spent$589.37 for RTE courses,ads for camp positions,port-a-potty rental,'stamps,new water saver toilet for the Community Building and supplies. Teen Prop-ram: (This includes MJP-Youth Employment and Enrichment pragr - During this quarter we spent$2,504.11 on our Teen Program, 5488.40 on our MJP- Youth Employment Program,and$1,022.04 on our Enrichment Program. Please find attached Shannon McSurely's detailed:program reports for April,May and June 2002 and Cooperative Extension's Statement of Operations for June 2002 Linda Bonacci will not longer be our bookkeeper. Teresa Robinson is:our new bookkeeper.We are in the process of turning our present bookkeeping system over to a new system. We will provide an Revenue&Expense Statement when the new system has been completed. Thank You! , N. Carol A. Givin-' "nrdsurer Vera Strait�-Seeetary . Enfield Community Council Enfield Community Council Attachments: Youth Program Reports-;Apn1-1une2002 Shannon lvlcSurely's Progra�rn Il epo Cooperative ExEerision Statement refperatoiis-;June Submitted to Town-Board 7/11/02 Enfield Youth Program Manager's Report;April 2002 ECC meeting 5/13/02 { April Programs: 411 Monday makers Basket material collecting 3 boys, 4 girls 412 Enfield Chorus Tours Ithaca—2514" and 5`h graders (1-5:30pm) 414 Outings Canoeing-(2-7pm) 416 Saturday Second Community Trip to Howe's Caverns 45 Enfielders (all ages) 4/8- Monday Makers Beginning Baskets 3 boys 4 girls (3-6pm) 4/10 Alternatives Branch Office construction for ACS I boy, 2 girls (3-5pm) 4/11 Outings 2-71 Canoeing 4/13 "Enfield does Cornell" Open House @ vet school AND Native American pow wow 4 boys, 4 girls (9ain-5pm) 4/17 Jane Goodall @ Sage Chapel speaks about HOPE 1 socially conscious girl 4/18 (9am)-4/20(3pm) Outings Trip to Delaware River 4/22 Monday Makers Learn baskets with Tim Drake 3 boys, S girls (3-6pm) 4/24 Alternatives `Branch Office'construction for ACS 1 boy, 2 girls(3-5pm) 4/25 Outings Survival Dinner 4/26 Cornell Observatory-5 planets in a line (7-1Ipm) 5 boys, 9 girls ` 4/29 Monday Makers learn baskets with Tim Drake 3 boys, 79ir# TIME CONSUMERS-;FUTURE PLANS Meetings- ECC,RYS-CCE;All°Staff-CCE, Amanda, Black Locust Initiative,IYB outings...; Updated mailing list and permission forms... Producing and mailing 120+bi-monthly calendars... Planning, shopping,cooking, cleanup for programs. Transporting kids... Cleaning,gassing van... Calling kids/parents. Lots of Lunches"at; Dewitt, discussing kids with special needs, Future plans include: see Calendar. community forestry project at Coop Ext.—helping to;build and install wood products in a resource room and a check stand for ACS/AFCU `Branch Office';Ice House"wrap-up",primitive pursuits overnight at my farm end of" school year. Community Trip To Cornell's climbing wall scheduled for June 22"a,I am scheduled for CPR training this week and four first aid training sessions on Friday mornings **Camp scheduling concern-need-to-know which dates are scheduled for Sue Rausch folks so I can reserve a van for my group-s trips... - Shannon McSurely 25&7273 home, 272-2292 x229 CCE voicem-Ai ENFIELD YOUTH PROGRAM AlANAGER'S REPORT MAY- 6/10/02 May &June Programs: 5/4 "Music Man at Dewitt Middle School-7-boys, 3 girls 5/6 Monday Makers-basket weaving w/Tim Drake-2 boys, 5 girls 5/8 ACS/AFCU branch office construction-1 boy, 2 girls, 5/9 outings boys 4 girls 5/1lPrimitive Pursuits-@ 4-HAcres-3 boys, 8 girls 5/13 Monday-Makers-weaving-2 boys, 6 girls 5/16 outings 7 boys 4 girls 5/18 Enfield Elem. Fun Fair-volunteering at crafts-2 boys 3 girls 5/20 Monday Makers-games and makers choice-3 boys, 3 girls 5/23 outings 7boys4girls 5/25Shade the Ice House- 2 boys, 6 girls 5/30 outings 7 boys 4 girls 6/1 I jest 7 boys 4 girls 6/3 Monday Shelter Makers=6girls, I boy 615 ACS branch office construction-] boy, 2 girls 6/8-9 Primitive Overnight wl Tim Drake-3 boys, 4 girls TIME CONSUMERS -Meetings-ECC,RYS-CCE, All Staff-CCE,Amanda,.Black Locust Initiative,W13-outings,Vera Updated mailing list and permission forms.._ Producing and mailing 120+bi-monthly calendars... Planning, shopping, cooking, clean up for programs.Transporting kids... Cleaning, gassing van... Calling kids/parents- Lots of Lunches at Dewitt a couple at ACS; discussing kids with special needs, ... Completed CPR training and three,of four,first-aid training sessions on Friday mornings-test this week! CIT recruiting and recommendation letters. FUTURE PLANS include.June-2 more Monday Makers; Fridays touring plantations;Ice house TLC and finishing touches to branch office_. Advertising Community Trip To Cornell's climbing wall scheduled for June 22"�(STILL NOT FILLED-help spread the word). 2 day training sessions-for--- camp...CAMP 711-8/9_.. Check Ice house one week before GrassRoots, sell Ice with kids July 20"': Taking 8/12-8/31 off. Shannon McSurely 256-7273 home,272-2292 x229 CCE voicemail: o *T ho following middle/high school programs are tree with Iitnitzd space Unless otherwise noted Ca/enc/ar of Everts MaV b ' Monday Makers 3:30-6 Meet at the community building 91 P. - , r May:9''" -Thursday outings �f May i i ` fat Primitive Pursuits 4-H Acres .,, th May. 1 Monday Makers 3:30-5:45 ECC MeetingC6 ) MQ .1 ':" `t'hursda y outi _ , May 18 -ant infield Alumn1 wanted"'te help run craft _ Enf�elti t tih air Mny 19t'' - un.r2pm-4 Bee Keepors @ Cayuaa Nature':Center may: 20t"-IUlonda Makers. 3 6prn. pursue"the}�rirritive..".shelter;btx:liin.- .ittpiurrp. Y I . w tp�G or end o year ayernight ih the Mood . Meet G the 11% bid Mny '23: Mh�rsd& �Jcatings " May 2th -ant, 12�3 Hel,pl Prevent a melt down shade"the � e:Hoii�.at. f rassRo�ifi Cgrnpground and cross your fingr (May 27th -Nlemoriial tiny. .Observed-No MON6AY.M1>�EI25!) 30 '-Thursday, Out�ns Last meeting for the.soho©I" year 6or r June 1 - ,�atx ue local;: fN ? C 11-4thaea 1=etival Join your'greater cornrnurtity in ti ,ii q ti a celeliratii7n"faturan gran -talented local erformers,crdftd feod ventlot"s,etc. "riig"; bag of=lurirrli, 5r �r. . 9 :y p water..'b�tflrr iLAdNtu{if.j!ou tweed to;buy stuff) Menke#,urYibrella and tie ready tsriy,free: usrc f t anii to sta �t or- d have fun! i June 3"� "Monday Makers-3 6pm (6imme)Shelterb>tildmr� tFr th :June 8 -�- primitive Overnight C�Shudnben (rain date 6/15 16) Jane 1Q Monday Makers . June 14 ` Fri- after school- 6pm Exploring Cornell Plantations H�'1 � 'de - Transport�tion:and bagels provided. Pick you up at school ;=#f• June 17t1' Monday Makers June 21 . Fri after school- 6pm Exploring Cornell Plidn tons Arboretum.Transportation and bagels provided. Pick you up at school *June 22'd` Sat .10 1 -Climb the wall with your children! Family Trip:_0 -,,or:-et June 24tF-Mond, Merry Makers celebrate LAST DAY OF 5CHOOL�: { To register or for'more information, call 5halnnon NlcSurely Enfield Youth Program Manager 272-2292 x229 - sponsored by The-Enfieid Community council and Cooperative Extension---of r emp►eins Co. n. Aff i Weekly Programs Thursday Outings is almost over. A 3iY1 will be-OUP'/aSf t17�ef%nq Please,call Mark (592-4576) or myself (272-2292 x229) if you are unable to attend. I W(1. be keeping a potential list if you think you are'mtere tad in this adventurous commitmen# for, next year. If you are graduating . high school this year,Qnd }+ou're_sad to leave Outings and yoi really want to keep it up, check with Mark nbou#the Outings intern Program for nex# year. AllOnd � NI>tkr/bkerS learn craft skills witl •tit�rket`poterifiiul.ai':`�1 •- rifield iammuni#y Bldg;{]82 infield Main la1: )Monday:fi orn 3� 3�y : rim: tplesg o#herwise,noted*).:ff.you go to Dewitt you cctn gat n,bj§pods far bus 1Q;to be dropped off of#die building. #.youo"fia ACS or you are home>schooled and trying to figiir�out how to coma-ta:a por�pti``= Il:rtie!„ SEOR� init attend a program T'must know that you plop to come`=CAl1 ME. We are fd Y[!%IQ fD -be w rkirg w 1 local naturalist Try Drake, who plans to share it s kr�ib�i d e with the Monday Makers until the end of the school year...He wrll continue„l teach us to weave baskets for a couple more weeks when we wil/retreat--#o the woods at my farm and begin to undertake the making of brush shelters,,friction fire, wild ediblesnacks,and other useful survival skills..culminating with a primitive overnights our shelters on June 8th Weekend Pro rq am Highl ights: > May 11"' @4-H Acres 11-4 Primitive Pursuits Day May W$ Enfield School Country Fair-come help or _lust have fun! may 19th 2pm--Bee kee�ing C� Cayuga Nature Center .May 25th noon -3 Shade the Ice House and cross our fingers June. V - 11-4 Ithaca Festival 6)Stewart Park }� ;June 8-9th Primitive overnight (9)shudaben farm (rain date June 1546) o ➢ June 14-7 &June 21 (Fridays after school)Exploring Cornel/Plantations > June 2z COMMUNITY TRIP for Enfield Families: �'91�► THE ALL I' YOUR ��. Enfield Fitmi7ie are invited to try out North Arririca's largest natul; litbir� field ;.;. llUdet W Iels smwa 1%2 i�r ses ioit Dare: Sat. Tunend tme: From 1br-11:30 or 11.30 reduced admission fee o 5/'adult and $ / child is reques#ed:.:BUT be,turned sway: due to nn inabifiity.` � any. ➢ Call to register and get a permission form. Shannon McSurelyZ, MMOZYLi rf OLIODU ba- F i Vb11:5f 0i $' Coop.Ext.Assoc,of Tompkins County Statement ofOpembans 6 Months Ended June 30,2002 Enfield Youth Program current Y.T.D. Annul Under/ rrr3 Bildi'`"+ltt, Mon Actual 13ud et f9t�d €a E` `''dlbilfies ry D.D.E.Revenues* Town of Enfield 1r 3 978.25 7,956.50 15,913.Ot1 7,958.50 6b O0% 2 504.11 4 B33.$3 6,$3i.0t1 1,997.17 7016% t3 ailed fpalr , Enfield Yount etlt 488.4Q 1,45fi.$$ 3,380,00 1,923.12 4U Enrichment/l`smi 1 022.04 1,612.5$ , e4.dl0 73 28°?6 s , Trips Fro ram psr "a#ian 835.b{1 365.4{3 (2$9.,D 173.38X� Tmnrs►of Fotield oLyri l=u_ si 2,181.0 5,161.0� 19 bt)�7o Deferred F�eo�-Yale loyrtier# 45.4 45.42 T�al;iiteYe�sars, _ '�9�.$ 16 40. `8 30 ti0, t43_ < , :.. _ M rises:. Salaries&Wa 01.�42 9,48s,52 18,977.00 _ Program Su :.. '92 :Z5 1 1366.50 part�0e... . 1lnosn 'o merit Inlrerlge 21.25 42.5b gS.Cft� 4 - _ ._.� , 4. Workers,COM ensalrun 4 ,5 95.00 180.Ub 96,00. . :Q o Liabilitylnsuratt ;a0, o ibQ.Q4 2Q(1t3ti 1p040' , _ ,.,0!'lu Persc�nnetSutrtot ,628. 1t,882,52 23,1B5.t?tx 11,5$ .4$ �G�Jo Wagca Assist seual 35.00 145.Ob b 0b Youth E=mployrnettt 28 1 - 1 456.8 4,425.a2 1968.5d 4, Employee I?eY: 59.cb 50.00 ds;$Prized 0.00 Awar Family i s - E8_fiz ' 1,517.5 2,430.00 9174$ Teie horse 0.09 2.20 10,00 7. t3 q 0°► Postage i�.58 158.56 2OQ.QQ 41.�44 .I NA$� . . Suppit 23.96 $0.00 56.114 y96°J/� Meeting s/Re#reshnters , " 17.9Q 185.31 4QO.0a 21 d.69 4{S 3 �� Mdea e 1 B1.7Q E 320.85 450.00 129.!5 Van Usage/Rentals , 77.39 250,00 17Z.61 30.s Jp E urrtet o30 31.95 0.0Q (31.99 Printing6.10 ` 88.30 75.00 13.3b 117 339ro Program tAster�ls 17.05 160.bb 132.95 i 1.37• pro ram Presenters 98.410 76,00 (Z3.00 131I.67 Pr rsm,�ubtatat: 4,177 24 7,595.42 ' 3,418-18 55_�°� Total Expend 3-2- .15 15 759.76 30 7Br}.42 151i0b,&6 1 24% Personnel expenses are bred at the beginni of each qua Le Non-personnel'"wa es-other'"_far_�occaslonal art-timGtcassral em io ees hired-to--hel smith r ' m. Z ci T?=TT ZOOZ OI [n 880_ZZZZ09':XR� 1UI N31Y]l 3(\LUd 13JM