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WendellJudy WilsonJohn ZirelliHelenePadmaStuart (Budget)Stuart (Actual)Rod (Budget)Rod (Projected)Steve (Budget)Steve (Actual)Alysa (Budget)Alysa (Projected)Jeff (Budget)Jeff (Actual)Kathy (Budget)Louisa (26/27)
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Approved AOS Charitable Spending Budgets 2020-2027
2015-162016-172017-182018-192019-202020-212020-212021-20222021-20222022-20232022-20232023-20242023-20242024-2025
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Community Service $ 35,000 $ 35,000 $ 37,000 $ 38,962 $ 39,080 $ 39,000 $ 39,076 $ 39,000 $ 34,000 $ 39,000 $ 38,668 $ 44,000 $ 44,000 $ 44,000 $ 49,925 $ 44,000 $ 44,000
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Youth Service $ 35,000 $ 35,000 $ 37,000 $ 38,962 $ 39,080 $ 39,000 $ 17,147 $ 39,000 $ 25,000 $ 39,000 $ 39,926 $ 39,500 $ 37,000 $ 39,000 $ 34,469 $ 39,000 $ 39,000
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Workforce Development (Voc Serv) $ 28,000 $ 28,000 $ 31,000 $ 33,784 $ 34,218 $ 34,000 $ 29,513 $ 35,472 $ 35,472 $ 40,435 $ 40,036 $ 41,970 $ 41,970 $ 46,420 $ 43,749 $ 47,168 $ 47,875
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World Services (Internatl Serv)* $ 10,000 $ 10,000 $ 10,000 $ 12,636 $ 12,724 $ 12,706 $ 9,000 $ 14,123 $ 14,123 $ 14,126 $ 14,126 $ 14,387 $ 14,387 $ 14,418 $ 14,418 $ 14,803 $ 10,803
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Board Priorities $ 6,000 $ 5,000 $ 7,000 $ 7,792 $ 7,811 $ 8,000 $ 6,000 $ 25,000 $ 25,000 $ 27,500 $ 29,447 $ 28,000 $ 27,500 $ 7,000 $ 7,000 $ 7,000 $ 7,000
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Climate Action-excludes $16K bike racks multi-year $ 21,000 $ 24,370 $ 21,000 $ 21,000
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Golf Tournament Recipient $ 25,000 $ 30,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 20,000 $ 15,000 $ 15,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 30,000
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TOTAL $ 139,000 $ 143,000 $ 147,000 $ 157,136 $ 157,913 $ 157,706 $ 120,736 $ 167,595 $ 148,595 $ 180,061 $ 182,203 $ 187,857 $ 184,857 $ 191,838 $ 193,931 $ 192,971 $ 199,678
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Honor Hung Wei $ 24,396 $ 5,000
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TOTAL $ 163,396 $ 143,000 $ 147,000 $ 157,136 $ 157,913 $ 157,706 $ 120,736 $ 167,595 $ 148,595 $ 180,061 $ 182,203 $ 187,857 $ 184,857 $ 191,838 $ 193,931 $ 192,971 $ 204,678
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