Skip to content. | Skip to navigation

Personal tools

Sections
You are here: Home / Finance and Treasurer / 2011 Reports / Proposed 2012 Budget

Proposed 2012 Budget

Budget Request for 01/2012 to 12/2012        
Santa Fe Friends Meeting 2011 Approved 2012 Budget Difference Description
  Budget Request    
Emergency Assistance Fund $100 $100 $0  
Sufferings Fund $100 $100 $0  
FDS staff $3,796 $3,796 $0  
FDS supplies $500 $500 $0  
Child Care $125 $400 $275 increase childcare during business mtg.
Teen Programs $125 $125 $0  
Young Adult Friends $0 $50 $50  
Adult Education $750 $600 -$150 requested decrease FY11 spent zero
Library Subscriptions $100 $100 $0  
Library books $200 $100 -$100 request for $200 total for Library committee
Communications $250 $250 $0  
Conscientious Objection $100 $100 $0  
Earthcare $25 $35 $10  
Finance $100 $100 $0  
Garden $750 $750 $0  
History $25 $25 $0  
M & O $100 $100 $0  
Peace & Social Concerns $100 $100 $0  
Future Planning $500 $0 -$500  
Cleaning $1,020 $1,400 $380  
Insurance $2,600 $4,000 $1,400 appraisal & rider for art work
MH Supplies $800 $800 $0  
Utilities $4,500 $4,500 $0  
Advertising $450 $450 $0  
IMYM travel $50 $50 $0  
Miscellaneous $100 $100 $0  
IMYM Assessment $3,185 $3,185 $0  
Good Works Committee $7,965 $7,790 -$175  
         
  $28,416 $29,606 $1,190  

Document Actions

Navigation
Log in


Forgot your password?