Ministry Expenditures
Ministry Expenditures
Operating Expenditures
Staff
Income
100

400

Justice relies on their Restricted Fund for the year, or applies for special funding through Board/Minister

100

50

Caring Committee approaches minister for needs

100

800

 Switch church software from CDM+ to Breeze

100

Unlimited

Reduce other staff hours

100
Unlimited

Create a task force to look at other grants for which we could apply

200

500

Kitchen relies on their Restricted Fund for the year, or applies for special funding through Board/Minister

200

200

Safe Congregations is applying for a grant, and has not needed funds in past.

200

500

Reduce credit card fees line item

200

2,940

Guest musicians and accompanists

200

1,000

Anticipated plate income

300

1,000

RE Budget reduced; RE has a restricted fund.

300

700

Stewardship Dinner is again hosted online for 2021-2022

300

700

Continue dumpster on will-call as long as possible
300

5,690

Remove Cost of Living Increases from staff salaries

300

900

Hope for more Investment Income

400

1,300

Film Committee relies on Restricted Funds; we can recommend donations for any movies shown throughout the year.

400

1,000

Reduce GA budget to level to allow 5 online delegates to attend.

400

2,000+

Reduce payment to capital reserve fund - it is healthy and with UUA dues fully paid, we have access to emergency resources.

400

6,000

Cancel Digital Community Manager hire

400

3,000

Increase our fundraising budget and plan more fundraising events - online auction, trivia, etc.

500

1,775

Music Committee relies on Restricted funds when choir resumes meeting

500

5,000

Cut sabbatical clergy fund for this year

500

8,000

Reduce tech budget to 1,000

500

31,504

Part-time DRE position

500

3,000

Hope for full Rental income

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