The motion should mention where monies came from.
Do we have the Youth committee report / opinion of the money transfer?

I see that it is not within Handbook rules.

"714. Organization:

{Original Replaced By - Motion Palsson/Doubleday 2007-08 GL1 From AGM}, The CFC shall retain 10% of all monies received for administrative expenses such as VISA charges, I.D. calls, office and all other expenses. $75 of each paid entry shall go to the local organizer for their expenses in providing the playing site, tournament directors and all other expenses. The balance of the monies received shall go to the CYCC fund which shall be used to pay the travel expenses or a portion of the travel expenses of the participants in the WYCC. Any surplus monies shall be retained by the CFC to cover any losses incurred in the CYCC program for prior years or to be held to fund travel for future CYCC events where there is a shortfall.

Where the fund available to send winners to the WYCC is insufficient to fund 100% of the travel, then the amount available shall be divided amongst the participants who will be responsible for making up the shortfall by forwarding the amount to the CFC business office before the airline ticket for that particpant is purchased."


IMHO, the CYCC shall not be a money cow for all CFC programs.