2020 Yearbook
2021 Operating Budget:
Committee Details
Committee Details
Description
|
2018 Actual
|
2018 Budget
|
2019 Budget
|
2020 Budget
|
---|---|---|---|---|
Committee Expenses
|
||||
Advancement & Outreach
|
0
|
300
|
300
|
100
|
Ministry & Pastoral Care
|
220
|
2,000
|
2,000
|
250
|
Peace & Social Concerns
|
73
|
200
|
200
|
200
|
Religious Education
|
0
|
1,200
|
500
|
250
|
Growing Diverse Leadership
|
351
|
2,500
|
8,000
|
2,500
|
Unity with Nature
|
301
|
1,500
|
1,500
|
500
|
Working Group on Racism
|
0
|
500
|
500
|
100
|
Indian Affairs
|
943
|
1,500
|
1,000
|
750
|
Intervisitation Working Group
|
4,369
|
5,000
|
5,000
|
4,000
|
Faith & Practice
|
0
|
500
|
500
|
250
|
Young Adult Friends
|
418
|
3,700
|
3,700
|
1,700
|
Trustees - Youth Safety
|
0
|
500
|
0
|
250
|
Committee Overage Contingency
|
0
|
1,000
|
1,000
|
4,000
|
Interim Meeting
|
216
|
0
|
500
|
500
|
Total
|
6,891
|
20,400
|
24,700
|
15,350
|