Line # Comment
10 Spark, Yearbook, Web site
11 Found economies, yet may go slightly over to fund an additional volunteer
18 Help with computer systems as needed
21 Rent amount in negotiation with NYQM Trustees. Electricity meters now in place
26 Approximately 3% increase for full-time staff
27 Total would be $48,000+, if full-time employees took all benefits in our package
31 Increase covers the previous year as well
36 Meetings served by the Committee need to be asked to help fund these expenses
41 Look for a Bible study leader within our YM community
43 There is a carry over year to year, funded by trust income, donations from individuals and meetings served
46 New programs planned
51 Recent reductions in admin expenses
52 Need to find economies in mailing expenses
59 We shall spend income from specific trust funds first before moneys from the operating budget
60 Committee was laid down
62 Committee was laid down
67 Looking to level funding for FGC volunteers and FUM volunteers
68 Looking to level funding for FGC volunteers and FUM volunteers--2007 meeting is in Kenya
72 Next meeting is in Dublin, Ireland
73 Organization is working through a transition
74 There is $3,500 now available in the fund for expenses as needed
87 Extra +20 evens out the monthly donations
88 2005 donation covered expectations through 2008
92 No expense expectations
109 Interest income from CDs is up, and this line includes direct donations from individuals
110 Registration income will be increasing

 

 

 

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