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DETAIL OF EXPENSESFY20-21 ActualFY21-22 BudgetFY 21-22 Anticipated ActualNotes about FY 21-22 Anticipated ActualsProposed Budget FY 2022-23 with a Half-Time MinisterProposed Budget FY 2022-23 (no minister + 1 UU Minister/month)Proposed Budget FY 2022-23 (no minister + 2 UU Minister/month)
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B Worship
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Guest Speaker Fees2,1883,25024003250add $3,000add $6,000
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Music7801,405700Depending on how the next few months go, we may elect to use some of this to purchase a license1400
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Worship Materials & Supplies0250250Zoom Subscription + multiplatform worship supplies250
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Tech support1,5211,8001600Jolanda will be away for the whole month of May and one service in June1800
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Hybrid Worship Contingency600600laptop to support multiplatform worship0
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Setup Staff/Contractor contingency
550120Kate will do this 2x/month April-June?
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Worship Payroll tax0-
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Total Worship4,4887,8555670
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