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2014 Approved Budget



Source of Funds

Approved
Budget 2014
1-19-14
2014 General Adult Ed Olmstead Future Turkle 2013 2013 Actual









Income







Donations 32,725 31,833




19,290
Miscellaneous 100 100




567
Total 32,825 31,933




19,857









Expense
















Program







IMYM Assessment 3,500 3,500



4,000 3,850
IMYM Travel 200 200



200 0
NM Regional Meeting Assessment 375 375



NA NA
Scholarships 2,500 2,500



2,500 2,468
FDS Staff 3,700 3,700



3,700 3,584
FDS Supplies 600 600



500 535
Childcare 100 100



100 0
Teen Programs 100 100



100 0
Young Friends 100 100



100 0
Adult Education 300 58 242


300 443
SUBTOTAL Program 11,475 11,233 242


11,500 10,880









Committees







Conscientious Objection 75

75

75 0
Finance 75 75



75 0
Future Planning 500


500
250 0
History 75 75



75 0
Library 75



75 75 0
Ministry and Counsel 75 75



75 50
Peace and Social Concerns 300 300



150 0
Residence† 100 100



NA NA
Other 300 300



300 60
SUBTOTAL Committees 1,575 925
75 500 75 1,075 110









Meetinghouse







Advertising 600 600



600 600
Cleaning 1,200 1,200



1,200 1,089
Garden 3,000 3,000



3,000 700
Insurance 3,000 3,000



3,000 2,925
Supplies 600 600



600 885
Utilities 5,000 5,000



5,000 5,988
SUBTOTAL Meetinghouse 13,400 13,400



13,400 12,187









Good Works







Quaker Concerns







AFSC 800 800



800 800
AVP 400 400



400 400
FCNL 800 800



800 800
FWCC 150 150



150 150
Friends Journal 150 150



150 150
Friends Peace Teams 300 300



300 300
NRCAT 100 100



100 100
Pendle Hill 100 100



100 100
Quaker Earthcare Witness 150 150



150 150
Quaker UN Observers 100 100



100 100
Right Sharing of World Resources 100 100



100 100
Western Friend 150 150



150 150
SUB-SUBTOTAL Quaker Concerns 3,300 3,300



3,300 3,300









Local Community







As Needs Arise 450 450



450 200
Adelante (Santa Fe Public Schools) 175 175



175 175
Bienvenidos Outreach 175 175



175 175
Community Farm 175 175



175 175
Esperanza 175 175



175 175
Food Depot 175 175



175 175
Interfaith Community Shelter 225 225



225 225
Interfaith Leadership Alliance 100 100



175 125
La Familia 100 100



100 100
St. Elizabeth Shelter 225 225



225 225
Solace Center 175 175



175 175
Somos Un Pueblo Unido 225 225



225 225
Villa Therese Clinic 175 175



175 175
Youth Shelter 225 225



225 225
SUB-SUBTOTAL Local Community 2,775 2,775



2,850 2,550









SUBTOTAL Good Works 6,075 6,075



6,150 5,850









Transfer to Emergency Assistance Fund 200 200



200 200
Transfer to Sufferings Fund 100 100



100 100









TOTAL EXPENSES 32,825 31,933 242 75 500 75 32,425 29,327









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







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