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2012 Operating Budget

2012 Operating and Good Works Budget
SFMM 2012 Operating Budget


Operating Expenses
Emergency Assistance Fund $100.00
Sufferings Fund $100.00
FDS staff $3,796.00
FDS supplies $500.00
Childcare $400.00
Teen Programs $125.00
Young Adult Friends $50.00
Adult Education $600.00
Subscriptions for library $100.00
Library books $100.00
Communications $250.00
Conscientious Objection $100.00
Earthcare $35.00
Finance $100.00
Garden $750.00
History $25.00
Ministry and Counsel $100.00
Peace & Social Concerns $100.00
Future Planning $0.00
Cleaning $1,400.00
Insurance $4,000.00
Meetinghouse Supplies $800.00
Utilities $4,500.00
Advertising/Guest Apartment $450.00
IMYM travel $50.00
Miscellaneous $100.00
Subtotal $18,631.00
IMYM Assessment $3,800.00
Good Works $8,365.00
Clerk training (non-recurring) $600.00
Total Expenses $31,396.00




SFMM 2011 Operating Budget: Good Works Detail


IMYM Assessment $3,800.00


Our Own Community
Emergencies $350.00
Scholarships $1,500.00
Sufferings $100.00
Subtotal $1,950.00


Broader Quaker Concerns
AFSC $800.00
Alternatives to Violence Project $400.00
FCNL $800.00
FWCC $150.00
Friends Journal $150.00
Friends Peace Teams $300.00
Pendle Hill $100.00
QEW $150.00
QUNO $100.00
RSWR $100.00
Subtotal $3,050.00


Local Community Needs
As Needs Arise $540.00
Adelante - SF Public Schools $500.00
Bienvenidos Outreach $125.00
Community Farm $125.00
Esperanza $175.00
Faith at Work $0.00
Food Depot $175.00
Interfaith Community Shelter Group $225.00
Interfaith Leadership Alliance $125.00
La Familia $75.00
New Mexico Repeal the Death Penalty $0.00
Open Hands $225.00
St. Elizabeth Shelter $225.00
Santa Fe Rape Crisis/Solace Center $125.00
Somos Un Pueblo Unido $225.00
Villa Therese Clinic $175.00
Youth Shelter $125.00
Friends Mountain Camp $200.00
Subtotal $3,365.00


Total Good Works $8,365.00

 

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