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PROPOSED
2001-2002 KUUF BUDGET (Without
funds for a half-time minister)
Program
Mod Squad (student minister)
$6,000
Other Speakers
1,400
Program Supplies
100
Subtotal
$7,500
Publicity
Newsletter
500
Phone
50
Media (ads, etc.)
1000
Subtotal
$1,550
Administration
Building lease
4200
PO Box
150
Insurance
307
Incorporation fee
10
UUA Fair share @$44 per
membrer 1980
CMwD Dues @ $16 per member
720
Leadership Conference
700
Workshops
400
Equipment and Supplies
250 Subtotal
$8,717 Committees
Sitter @ $30
1,560
Hospitality
125
Religious Education Supplies
200
RE Teachers (2)
2,280
Finance
70
Music
100
Social
50
Membership
50
Comm. Responsibility
100
Miscellaneous
150
Subtotal
$4,785
Total Budget
$22,552
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Cost of a half-time minister - $18,700
to 20,000. A budget with a half-time
minister added would total $41,252 to
42,552.
Give material for the July newsletter
to S. or K. Kraft by the 28th of this
month: 523-4748 or kkraft@portup.com.
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