Republic of the Philippines

Province of Agusan del Norte

Municipality of Kitcharao
BARANGAY CROSSING

OFFICE OF THE SANGGUNIANG KABATAAN

Excerpts from the minutes of the first regular session of the Sangguniang Kabataan of Barangay Crossing,
Kitcharao, Agusan del Norte held at barangay hall on January 23, 2022 at 2:00 o’clock in the afternoon.

PRESENT:
HON. ENEGEN GRACE E. ANDRES SK CHAIRPERSON
HON. MARY JHANE A. SABALO SK KAGAWAD
HON. MARK B. LIGA SK KAGAWAD
HON. ARTH JHAN E. SOMERA SK KAGAWAD
HON. JOHN BERT P. TUMBAGA SK KAGAWAD
HON. HAZELYN T. TIMBAL SK KAGAWAD
MS. LOREAN F. EDPALINA SK SECRETARY
MS. MARY GRACE C. AGAN SK TREASURER

ABSENT:
HON. RODEL A. BAYRON SK KAGAWAD
HON. ANTHONY G. MONDIA SK KAGAWAD

RESOLUTION NO. 01
Series of 2023

A RESOLUTION AUTHORIZING THE 10% ANNUAL BUDGET OF SANGGUNIANG

KABATAAN AMOUNTING FOUR HUNDRED SEVENTY THOUSAND, EIGHT HUNDRED
EIGHTY AND FIVE CENTS (470,880.05) FOR YEAR 2023.

WHEREAS, pursuant to the provision of RA 7160 also known as the Local Government Code of
1991, provided each barangay to allocate not less than ten percent (10%) of the total revenues that will be
utilized for the development and welfare of the Katipunan ng Kabataan based on its development plan;

WHEREAS, the proposed annual budget for the Sangguniang Kabataan is appropriated for the
projects, programs and welfare of the youth of the barangay covering the period from January 01, 2023 to
December 31, 2023.

WHEREAS, after thorough evaluation, the following prioritized programs, projects and activities
is appropriated by the Sangguniang Kabataan funds to with:
Section I. Receipts Program
Ten percent (10%) of the general fund of the barangay 470,880.05
Receipts from fund raising activities 0.00

TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 470,880.05

Section II. Personal Services (25% of 10% SK Fund) 117,720.01

Republic Act No. 11758

7 SK MEMBERS / 1 SK SECRETARY / 1 SK TREASURER

(1,090.00 x 12 MONTHS x 9/COUNCIL = 117,720.01)

Section III. Expenditure Program

GENERAL ADMINISTRATION PROGRAM:

CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE)

Travelling Expenses 30,000.00
Office Supplies Expenses 17,397.00
Other Supplies and Material Expenses 25,000.00
Fidelity Bond Premium 4,000.00
Annual Dues (BIR) 7,000.00
Mobile load/ Internet expenses 21,636.00
Fuel expenses 2,370.04
Other Services / Extra Ordinary & Miscellaneous Exp. 20,000.00
Donations 5,000.00

TOTAL MOOE 132,403.04

Special Purpose Appropriation 70, 632.00

Based on Republic Act No. 11758

Trainings (15% of the SK annual budget)

470,880.05 x 0.15 = 70, 632.00

TOTAL GENERAL ADMINISTRATION PROGRAM 320,755.05

NOW THEREFORE, after deliberation and discussion, be it resolved as it hereby resolved by the
Sangguniang Kabataan of Barangay Crossing to approve this Resolution No. 01 series of 2023 enacting
the Sangguniang Kabataan development plan and budget for C.Y. 2023 with the amount of four hundred
seventy, eight hundred eighty and five cents (470,880.05).
Let copies of this resolution be furnished to the office of the Punong Barangay, Municipal Budget Office
Sangguniang Bayan, and Local Youth Development Office for their information, appropriate action and
guidance.

Adopted this 24th day of January 2023 upon motion by SK Kagawad Mark B. Liga and duly seconded by
SK Kagawad, John Bert P. Tumbaga.

I hereby certify to the correctness of the foregoing session.

Prepared by:

LOREAN F. EDPALINA
SK Secretary

Attested by:

RODEL A. BAYRON MARK B. LIGA MARY JHANE A. SABALO

SK Kagawad SK Kagawad SK Kagawad

HAZELYN R. TIMBAL ANTHONY G. MONDIA JOHN BERT P. TUMBAGA

SK Kagawad SK Kagawad SK Kagawad

MARY GRACE C. AGAN ARTH JHAN E. SOMERA

SK Treasurer SK Kagawad

Approved by:

ENEGEN GRACE E. ANDRES

SK Chairperson