Republic of the Philippines

Province of Camarines Sur

Municipality of Pili
Barangay Bagong Sirang
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OFFICE OF THE SANGGUNIANG KABATAAN

EXCERPT FROM THE MINUTES OF THE SANGGUNIANG KABATAAN BAGONG
SIRANG, PILI, CAMARINES SUR DURING THE 1 st REGULAR SESSION HELD ON
JANUARY 9, 2021 AT EXACTLY 8:00 AM AT THE BARANGAY SESSION HALL.

PRESENT:
NOELITO A. BIAG    SK Chairperson   
VICTOR V. BORLADO JR.                  SK Member
JERIC R. CORTAN       SK Member
MA. CRIZEL T. ORADO     SK Member
EFREN JAKE B. IBARRETA IV.   SK Member                        
JOSEPH O. LUZANO     SK Secretary

ABSENT
FRANCIS B. BORLADO         SK Member
CHRISTIAN S. LOZANO   SK Member
JUDY ANN B. PAGADOR       SK Member
  ----------------------------------------------------------------------------------------------------------------
SK Resolution No. 1
Series of 2023
A RESOLUTION RE-PROGRAMING THE AMOUNT OF THREE HUNDRED FORTY-
SEVEN THOUSAND TWO HUNDRED ONE PESOS AND 74/100 (PHP 347,201.74)
SAVINGS AND BALANCES FROM 10% SK FUND C/Y 2022 BREAK DOWN AS
FOLLOWS TO WIT;    
C/Y 2021 APPROPRIATION DISBURSEMENT BALANCE
Feeding Program Activities 25,000.00 21, 996.07 3,003.93
Project Smile 20,000.00 19,240.00 760.00
Purchase of School Supplies 50,000.00 41,000.00 9,000.00
iSKolar 30,000.00 30,000.00 0
Oplan Green 20,000.00 - 20,000.00
Material Recovery Facility 30,000.00 - 30,000.00
Youth Empowerment/Leadership Training 20,000.00 19,000.00 1,000.00
Support to Existing Youth Organization 10,000.00 - 10,000.00
Purchase of Sk and Youth organization Costume 10,000.00 10,000.00 0
Annual Sports Fest Tournament 2021 35,000.00 27,00.00 7,800.00
Purchase of Sports Equipment 30,000.00 29,495.00 505.00
Fabrication of Table for Table Tennis 15,000.00 - 15,000.00
Araw ng kabataan and KK Assembly 8,000.00 5,494.50 2,505.00
Youth Data Gathering 10,000.00 - 10,000.00
Purchase of Office Supplies 15,000.00 14,916.50 83.50
SK Dues 8,310.00 - 8,310.40
Internet Expenses 26,000.00 15,588.00 10,412.00
SUB-TOTAL 362,310.40 233,930.07 128,380.33
REPROGRAMMING OF SAVINGS AND
BALANCES (PHP 272,037.41)
Training and Seminar 50,000.00 - 50,000.00
Tarpaulin Printing 7,037.41 - 7,037.41
Fabrication of Fiber Glass Basketball Board and Ring 50,000.00 47,860.00 2,140.00
Rehabilitation of Valentine Ramos Sr. Memorial 10,000.00 - 10,000.00
Sports Complex
Purchase of Mini Sound System 50,000.00 43,565.00
1st SK Mountain Bike Competiton 25,000.00 25,00.00 0
Zumba Bida 25,000.00 25,000.00 0
Cash for Work Program 30,000.00 30,000.00 0
TRASH-formation Contest 25,000.00 25,000.00
SUB-TOTAL 272,037.41 171,425.00 100,612.41
ADD: SUPPLEMENTAL BUDGET NO. 1 29,000.00 - 29,000.00
SERIES OF 2021 - CLEAN AND GREEN
PROGRAM
SUB-TOTAL 664,247.00 405,335.07 258,892.74
BALANCES AS OF DECEMBER 31, 2021----- 258,892.74
CY 2021 BALANCES--------------------- 258,892.74
ADD: CY 2022 10% SK FUND
C/Y 2022 APPROPRIATION DISBURSEMENT BALANCE
Feeding Program Activities 25,000.00 23,115.00 1,885.00
Hygiene Kit 25,000.00 24,075.00 925.00
Health and Welness Program 20,000.00 - 20,000.00
Purchase of School Supplies 50,000.00 49,500.00 500.00
iSKolar (Educational Assistance) 50,000.00 50,000.00 0
Other MOOE: Quarta Project 20,000.00 19,500.00 500.00
Other MOOE: RE: Tanom (Tree Planting Activity 10,000.00 - 10,000.00
Other MOOE: Project Green 7,000.00 - 7,000.00
Youth Empowerment/Team Building/Leadership 50,000.00 45,760.00 4,240.00
Training/Capability Building
Purchase of SK and Youth Organization Costume 25,000.00 22,000.00 3,000.00
SK Transparency Board 10,000.00 - 10,000.00
Annual Sportfest Tournament 42,000.00 41,800.00 200.00
Fabrication and Installation of Fiber Glass Board amd 50,000.00 47,860.00 2,140.00
Ring at Zone 6
Rehabilitation of Brgy. Covered Court at Zone 1 70,000.00 64,530.00 5,470.00
Rehabilitation of Valentine Ramos Sr. Memorial 15,000.00 14,895.00 105.00
Sports Complex
Other MOOE: Zumbike (Extreme Mountain Bike 25,000.00 24,000.00 1,000.00
Challenge Season 2)
Other MOOE: Araw ng Kabataan Celebration And 7,000.00 6,900.00 100.00
KK Assembly
Socio-Cultural Activities 6,000.00 6,000.00 0
Tarpaulin Printing 3,392.70 - 3,392.70
Internet Expense 18,000.00 15,588.00 2,412.00
Electricity Expense 5,000.00 4,685.70 314.30
Purchase of Office Supplies 10,000.00 9,775.00 225.00
SUB-TOTAL 543,392.70 469,983.70 73,409.00
ADD: SUPPLEMENTAL BUDGET NO. 1 SERIES
OF 2022 - CAPABILITY BUILDING./TRAINING
AND SEMINAR 14,900.00 - 14,900.00
ADD: SUPPLEMENTAL BUDGET NO. 2 SERIES
OF 2022 - YEAR-END ASSESMENT OF SK
OFFICIALS 3,500.00 3,500.00 0
SUB-TOTAL 561,792.70 473,483.70 88,309.00
BALANCES AS OF DECEMBER 2022 ----- 347,201.74

TO BE ALLOCATED FOR THE FOLLOWING PROGRAM, PROJECT AND ACTIVITIES TO, WIT;
APPROPRIATION
Fabrication of Fiber Glass Basketball Board at Zone 5 50,000.00
Rehabilitation of Basketball Post, Board and Ring at Zone 4 40,000.00
Purchase of Basketball Uniform 67,000.00
Health and Wellness Program 18,000.00
Purchase of Sport Equipment 25,000.00
Cash for Work Program 30,000.00
Rehabilitation of Valentine Ramos Sr. Memorial Sports Complex 40,000.00
Purchase of Grass Cutter 10,401.74
Sound System Rental 20,000.00
Social Inclusion and Equity 46,800.00
 Search for Ms. Bagong Sirang 2023
 Search for Ms. Gay 2023
 Search for Barakong Magayon 2023
TOTAL 347,201.74

WHEREAS; the above mention programs/projects are the priority project of the
Sangguniang Kabataan;

NOW THEREFORE; on motion presented by Hon.Victor Borlado duly seconded by Hon. Jeric
Cortan and all the members of the SK Council present, be it;

RESOLVED, AS IT IS HEREBY RESOLVED TO RE-PROGRAM THE AMOUNT OF

THREE HUNDRED FORTY-SEVEN THOUSAND TWO HUNDRED ONE PESOS AND
74/100 (PHP 347,201.74) SAVINGS AND BALANCES FROM 10% SK FUND C/Y 2020 TO
BE ALLOCATED TO THE FOLLOWING PROGRAM, PROJECTS AND ACTIVITIES TO
WIT;
APPROPRIATION
Fabrication of Fiber Glass Basketball Board at Zone 5 50,000.00
Rehabilitation of Basketball Post, Board and Ring at Zone 4 40,000.00
Purchase of Basketball Uniform 67,000.00
Health and Wellness Program 18,000.00
Purchase of Sport Equipment 25,000.00
Cash for Work Program 30,000.00
Rehabilitation of Valentine Ramos Sr. Memorial Sports Complex 40,000.00
Purchase of Grass Cutter 10,401.74
Sound System Rental 20,000.00
Social Inclusion and Equity 46,800.00
 Search for Ms. Bagong Sirang 2023
 Search for Ms. Gay 2023
 Search for Barakong Magayon 2023
TOTAL 347,201.74
RESOLVED FURTHER; that the copies of this resolution be furnished to all concerned
offices for information, record purposes and appropriate action.

U N A N I M O U S L Y  A P P R O V E D

We hereby certify to the correctness of the foregoing resolution.

(Absent)
FRANCIS B. BORLADO VICTOR V. BORLADO JR. JERIC R. CORTAN
SK Member                       SK Member     SK Member

(Absent) (Absent)
CHRISTIAN S. LOZANO MA. CRIZEL T. ORADO JUDY ANN B. PAGADOR
            SK Member SK Member    SK Member

EFREN JAKE B. IBARRETA IV.

SK Member

Attested by: Approved:

JOSEPH O. LUZANO NOELITO A. BIAG    

   SK Secretary  SK
Chairperson