Ministry Expenditures
400
Justice relies on their Restricted Fund for the year, or applies for special funding through Board/Minister
50
Caring Committee approaches minister for needs
800
Switch church software from CDM+ to Breeze
Unlimited
Reduce other staff hours
Create a task force to look at other grants for which we could apply
500
Kitchen relies on their Restricted Fund for the year, or applies for special funding through Board/Minister
200
Safe Congregations is applying for a grant, and has not needed funds in past.
500
Reduce credit card fees line item
2,940
Guest musicians and accompanists
1,000
Anticipated plate income
1,000
RE Budget reduced; RE has a restricted fund.
700
Stewardship Dinner is again hosted online for 2021-2022
700
5,690
Remove Cost of Living Increases from staff salaries
900
Hope for more Investment Income
1,300
Film Committee relies on Restricted Funds; we can recommend donations for any movies shown throughout the year.
1,000
Reduce GA budget to level to allow 5 online delegates to attend.
2,000+
Reduce payment to capital reserve fund - it is healthy and with UUA dues fully paid, we have access to emergency resources.
6,000
Cancel Digital Community Manager hire
3,000
Increase our fundraising budget and plan more fundraising events - online auction, trivia, etc.
1,775
Music Committee relies on Restricted funds when choir resumes meeting
5,000
Cut sabbatical clergy fund for this year
8,000
Reduce tech budget to 1,000
31,504
Part-time DRE position
3,000
Hope for full Rental income