Amended 2010 Budget

SFMM 2010 Operating Budget

Amended 2010

Budgeted 2009

Budgeted 2008

Operating Income

Donations

24,500

31,243

27,123

Transfer from AE Fund*

100

Transfer from Turkle Fund**

200

Transfer from Olmstead Fund***

100

Transfer from New Meetinghouse Fund****

300

Total Operating Income

25,200

31,243

27,123

Operating Expenses

Transfer to Sufferings Fund

100

FDS staff

3,120

3,120

2,080

FDS supplies

500

500

200

Young Adult Friends

25

100

0

*Adult Education

500

233

100

Subscriptions for library

120

120

140

**Library books

200

25

0

Communications

400

800

350

***Conscientious Objection

100

Earthcare

25

25

25

Finance

150

150

200

Garden

750

500

750

History

25

25

25

M&O

100

100

25

Peace & Social Concerns

100

100

100

****Future Planning

500

200

2,000

Cleaning

1,020

1,400

1,296

Insurance

2,350

2,300

2,200

MH supplies

720

840

840

Utilities

4,200

4,500

4,500

Advertising

400

400

400

IMYM travel

50

50

50

Miscellaneous

100

100

100

Subtotal

15,555

15,588

15,381

IMYM Assessment

3,185

4,230

4,410

Good Works

6,725

11,425

7,250

Subtotal

9,910

15,655

11,660

Total Operating Expenses

25,465

31,243

27,041

Difference

-265

Good Works

Our Own Community

Emergencies

100

400

400

Scholarships

1,500

1,500

1,200

Sufferings

100

100

100

Subtotal

1,700

2,000

1,700

Broader Quaker Concerns

AFSC

1,000

750

750

Alternatives to Violence Project

400

400

300

FCNL

600

600

600

Friends Peace Teams

300

500

500

FWCC

150

150

150

Pendle Hill

100

100

100

QEW

150

150

150

QUNO

100

100

100

RSWR

100

150

150

Subtotal

2,900

2,900

2,800

Local Community Needs

As Needs Arise

0

600

475

Adelante - SF Public Schools

100

300

Bienvenidos Outreach

100

300

Community Farm

100

300

Esperanza

150

400

200

Faith at Work

200

500

Food Depot

150

400

150

Interfaith Community Shelter Group

200

500

Interfaith Leadership Alliance

125

125

125

La Familia

50

100

100

New Mexico Repeal the Death Penalty

500

500

Open Hands

200

500

300

St. Elizabeth Shelter

200

500

300

Santa Fe Rape Crisis Center

100

300

100

Somos Un Pueblo Unido

200

500

300

Villa Therese Clinic

150

400

200

Youth Shelter

100

300

Subtotal

2,125

6,525

2,750

Total Good Works

6,725

11,425

7,250

Notes: (1) Projected donation income of $24,500 seems reasonable, based on year-end figures for 2007

and 2008, and year-to-date receipts for 2009. (2) Projected expenses are based on committee requests,

history, and known costs. (3) The IMYM assessment is $35 per member. (4) The budget for good

works is recommended by the good works committee.