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2014-15 Revised Budget


Source of Funds
Proposed
Budget 2014
7-1-14
Revised 9-17-14
2014-15 General Adult Ed Olmstead Future Turkle 2014 to Dec 31

Income
Donations 32,845 31,953 32,725
Miscellaneous 100 100 100
Total 32,945 32,053 32,825

Expense
Program
IMYM Assessment 3,500 3,500 3,500
IMYM Travel 200 200 200
NM Regional Meeting Assessment 375 375 375
Scholarships 2,500 2,500 2,500
FDS Staff 3,700 3,700 3,700
FDS Supplies 600 600 600
Childcare 100 100 100
Teen Programs 100 100 100
Young Friends 100 100 100
Adult Education 300 58 242 300
SUBTOTAL Program 11,475 11,233 242


11,475
Committees
Communications 120 120 0
Conscientious Objection 75 75 75
Finance 75 75 75
Future Planning 500 500 500
History 75 75 75
Library 75 75 75
Ministry and Counsel 75 75 75
Peace and Social Concerns 300 300 300
Residence† 100 100 100
Other 300 300 300
SUBTOTAL Committees 1,695 1,045
75 500 75 1,575
Meetinghouse
Advertising 600 600 600
Cleaning 1,200 1,200 1,200
Garden 3,000 3,000 3,000
Insurance 3,000 3,000 3,000
Supplies 600 600 600
Utilities 5,000 5,000 5,000
SUBTOTAL Meetinghouse 13,400 13,400



13,400
Good Works
Quaker Concerns
AFSC 800 800 800
AVP 400 400 400
FCNL 800 800 800
FWCC 150 150 150
Friends Journal 150 150 150
Friends Peace Teams 300 300 300
NRCAT 100 100 100
Pendle Hill 100 100 100
Quaker Earthcare Witness 150 150 150
Quaker UN Observers 100 100 100
Right Sharing of World Resources 100 100 100
Western Friend 150 150 150
SUB-SUBTOTAL Quaker Concerns 3,300 3,300



3,300
Local Community
As Needs Arise 450 450 450
Adelante (Santa Fe Public Schools) 175 175 175
Bienvenidos Outreach 175 175 175
Community Farm 175 175 175
Esperanza 175 175 175
Food Depot 175 175 175
Interfaith Community Shelter 225 225 225
Interfaith Leadership Alliance 100 100 100
La Familia 100 100 100
St. Elizabeth Shelter 225 225 225
Solace Center 175 175 175
Somos Un Pueblo Unido 225 225 225
Villa Therese Clinic 175 175 175
Youth Shelter 225 225 225
SUB-SUBTOTAL Local Community 2,775 2,775



2,775
SUBTOTAL Good Works 6,075 6,075



6,075








Transfer to Emergency Assistance Fund 200 200


200
Transfer to Sufferings Fund 100 100


100
TOTAL EXPENSES 32,945 32,053 242 75 500 75 32,825








†Residence Committee did not have a line item in the 2013 budget.

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