It is time to declutter! Drop off your used clothing, accessories, small toys and kitchenware at the FJCC.
The proposed 2017-2018 budget will be presented. A few highlights:
- Our sustaining level remains consistent at $1,350 per adult.
- While the overall budget decreased by $18,000, it was driven by the removal of the cement loan line item from the budget as the cement cost was paid from our savings. Our costs have not decreased year over year.
- Some of our costs shifted from one account to another. Decreases in our admin budget were partially offset by increases in general office expenses (including the United Synagogue of Conservative Judaism membership) and contract / outside services (i.e., legal, payroll and accounting fees).
- $10,000 was added to the budget for planned expenses to cover our aging HVAC systems