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Amended Budget for 2012

Budget for 2012 with notes of changes made during the year.

2012 Amended Budget:
SFMM 2012 Operating Budget








Operating Expenses original
current
notes
Emergency Assistance Fund $100.00
100

Sufferings Fund $100.00
100

FDS staff $3,796.00
3,796

FDS supplies $500.00
500

Childcare $400.00
400

Teen Programs $125.00
125

Young Adult Friends $50.00
50

Adult Education $600.00
600

Subscriptions for library $100.00
100

Library books $100.00
100

Communications $250.00
250

Conscientious Objection $100.00
100

Earthcare $35.00
0
committee laid down -Feb.
Finance $100.00
100

Garden $750.00
2,007
June, July & Aug. changes
History $25.00
25

Ministry and Counsel $100.00
100

Peace & Social Concerns $100.00
100

Future Planning $0.00
2,000
Added March/April
Cleaning $1,400.00
1,400

Insurance $4,000.00
4,000

Meetinghouse Supplies $800.00
800

Utilities $4,500.00
4,500

Advertising/Guest Apartment $450.00
450

IMYM travel $50.00
50

Miscellaneous $100.00
100

Subtotal $18,631.00
21,853

IMYM Assessment $3,800.00
3,800

Good Works $8,365.00
$8,365.00

Clerk training (non-recurring) $600.00
$600.00

Total Expenses $31,396.00
$34,618.00













SFMM 2011 Operating Budget: Good Works Detail








IMYM Assessment $3,800.00
3,800







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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