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2013 Budget

2013 Budget for Santa Fe Monthly Meeting of Friends

 

Category subtotals

Meeting

Emergency Assistance Fund 200.00

Sufferings Fund 100.00

IMYM Assessment 4,000.00

IMYM travel 200.00

Scholarships 2,500.00

Other Administrative expense 300.00

Meeting Administration 7,300.00

 

Program

FDS Staff 3,700.00

FDS supplies 500.00

Childcare 100.00

Teen Programs 100.00

Young Friends 100.00

Adult Education 300.00

Program 4,800.00

 

Committees

Conscientious Objection 75.00

Finance 75.00

Future Planning 250.00

History 75.00

Library 75.00

Ministry & Counsel 75.00

Peace & Social Concerns 150.00

Committees 775.00

 

Goodworks

Quaker Concerns

Amer Frnds Service Com 800.00

Alternatives to Violence Project 400.00

Friends Comm. Nat'l Legislation 800.00

FWCC 150.00

Friends Journal 150.00

Friends Peace Teams 300.00

Nat'l Religious Comm. Against Torture 100.00

Pendle Hill 100.00

Quaker Earthcare Witness 150.00

Quaker UN Observers 100.00

RightSharing World Resources 100.00

Western Friend 150.00

Subtotal 3,300.00

Local Community

As Needs Arise 450.00

Adelante - SF Public Schools 175.00

Bienvenidos Outreach 175.00

Community Farm 175.00

Esperanza 175.00

Food Depot 175.00

Interfaith Community Shelter Group 225.00

Interfaith Leadership Alliance 175.00

La Familia 100.00

New Mexico Repeal the Death Penalty 0.00

St. Elizabeth Shelter 225.00

SF Rape Crisis/Solace Center 175.00

Somos Un Pueblo Unido 225.00

Villa Therese Clinic 175.00

Youth Shelter 225.00

Subtotal 2,850.00

Good Works 6,150.00

 

Meetinghouse

Advertising(Guest Apartment) 600.00

Cleaning 1,200.00

Garden 3,000.00

Insurance 3,000.00

Supplies 600.00

Utilities 5,000.00

Meetinghouse 13,400.00

 

Total 32,425.00

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