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2019 Yearbook

2020 Operating Budget:
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

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