BUDGET FOR AGATE PASSAGE PREPARATIVE MEETING
approved 12/17/02

1. OPERATIONS:

Housing rent: Seabold $742.14

[$1054.62 if 52 weeks, or $312.48 more]

Telephone $300.

Mail Box Rental $240

2. MEMBERSHIPS:

Interfaith Council membership $ 35

Community Charitable $400.

3. PRINTING, COMPUTER, & WEBSITE - $400.

4. SOCIAL ACTION:

Friends Committee on WA Public Policy $100

Friends Committee on National Legislation $100

American Friends Service Committee $100

Friends World Committee for Consultation $100

5. ASSESSMENTS & DUES:

Friends North Pacific Yearly Meeting,

$45 x # of Friends $800

Pacific North west Quarterly, $1 x everybody $ 50

6. UNCATEGORIZED EXPENSES:

Friends Bulletin $100

Materials for programs [books, supplies] $150

7. CELEBRATIONS:

Spring picnic Meeting $100

Winter and Christmas $100

Fall Celebration Picnic $100

8. MISCELLANEOUS:

Anything not included in the above $150

TOTAL: $4067.00 OR $4380

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