[Council] Budget Requests Need by Feb 15

Ted Goertzel tedgoertzel at gmail.com
Sun Jan 31 13:20:41 CST 2021


We are going to be putting next year's FUUSM budget together soon.  We need
each committee to let us know how much money they think they need for the
coming year. *The deadline is Feb 15!!*  I know this has been an
exceptional year, but presumably we will be resuming normal services at
some time during this year to come.  For a starting point, you may consider
the amounts from previous year's budgets.  To see the full budget click here
<https://docs.google.com/spreadsheets/d/1CIGbfTUhqU5HkOrx4pU9fjGm57DIXGTC5gnWSZFLSW4/edit?usp=sharing>
.

The most relevant lines are here:.  The first column is our current budget,
the second is the previous year's.  If your committee isn't included click
here
<https://docs.google.com/spreadsheets/d/1CIGbfTUhqU5HkOrx4pU9fjGm57DIXGTC5gnWSZFLSW4/edit?usp=sharing>.
or email me and I'll look for it.

CONGREGATIONAL ACTIVITY EXPENSE
0

Archives
0.00 100 -100

Board of Trustees
200.00 200 0

Caring Committee
500.00 250 250

Finance Committee
250.00 250 0

Green Sanctuary
500.00 100 400

Kitchen Committee - Suppl/Exp
100.00 100 0

Membership Committee
500.00 700 -200

Social Justice Coordinating
450.00 600 -150

Social Media
365.00 365 0

Welcoming Committee
200.00 200 0
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