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Amended 2010 Budget


SFMM 2010 Operating Budget

 

 

 

 

Amended 2010

Budgeted 2009

Budgeted 2008

Operating Income

 

 

 

Donations

24,500

31,243

27,123

Transfer from AE Fund*

100

 

 

Transfer from Turkle Fund**

200

 

 

Transfer from Olmstead Fund***

100

 

 

Transfer from New Meetinghouse Fund****

300

 

 

 

 

 

 

Total Operating Income

25,200

31,243

27,123

 

 

 

 

Operating Expenses

 

 

 

Transfer to Sufferings Fund

100

 

 

FDS staff

3,120

3,120

2,080

FDS supplies

500

500

200

Young Adult Friends

25

100

0

*Adult Education

500

233

100

Subscriptions for library

120

120

140

**Library books

200

25

0

Communications

400

800

350

***Conscientious Objection

100

 

 

Earthcare

25

25

25

Finance

150

150

200

Garden

750

500

750

History

25

25

25

M&O

100

100

25

Peace & Social Concerns

100

100

100

****Future Planning

500

200

2,000

Cleaning

1,020

1,400

1,296

Insurance

2,350

2,300

2,200

MH supplies

720

840

840

Utilities

4,200

4,500

4,500

Advertising

400

400

400

IMYM travel

50

50

50

Miscellaneous

100

100

100

Subtotal

15,555

15,588

15,381

 

 

 

 

IMYM Assessment

3,185

4,230

4,410

Good Works

6,725

11,425

7,250

Subtotal

9,910

15,655

11,660

 

 

 

 

Total Operating Expenses

25,465

31,243

27,041

 

 

 

 

Difference

-265

 

 

 

 

 

 

Good Works

 

 

 

 

 

 

 

Our Own Community

 

 

 

Emergencies

100

400

400

Scholarships

1,500

1,500

1,200

Sufferings

100

100

100

Subtotal

1,700

2,000

1,700

 

 

 

 

Broader Quaker Concerns

 

 

 

AFSC

1,000

750

750

Alternatives to Violence Project

400

400

300

FCNL

600

600

600

Friends Peace Teams

300

500

500

FWCC

150

150

150

Pendle Hill

100

100

100

QEW

150

150

150

QUNO

100

100

100

RSWR

100

150

150

Subtotal

2,900

2,900

2,800

 

 

 

 

Local Community Needs

 

 

 

As Needs Arise

0

600

475

Adelante - SF Public Schools

100

300

 

Bienvenidos Outreach

100

300

 

Community Farm

100

300

 

Esperanza

150

400

200

Faith at Work

200

500

 

Food Depot

150

400

150

Interfaith Community Shelter Group

200

500

 

Interfaith Leadership Alliance

125

125

125

La Familia

50

100

100

New Mexico Repeal the Death Penalty

 

500

500

Open Hands

200

500

300

St. Elizabeth Shelter

200

500

300

Santa Fe Rape Crisis Center

100

300

100

Somos Un Pueblo Unido

200

500

300

Villa Therese Clinic

150

400

200

Youth Shelter

100

300

 

Subtotal

2,125

6,525

2,750

 

 

 

 

Total Good Works

6,725

11,425

7,250

 

 

 

 

Notes: (1) Projected donation income of $24,500 seems reasonable, based on year-end figures for 2007

 

 

 

and 2008, and year-to-date receipts for 2009. (2) Projected expenses are based on committee requests,

 

 

 

history, and known costs. (3) The IMYM assessment is $35 per member. (4) The budget for good

 

 

 

works is recommended by the good works committee.

 

 

 

 

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