Proposed 2020 Budget & Board Directors

Friends of the Edmonds Library membership can vote on the proposed 2020 Budget and Board of Directors that was introduced to membership in October at our Annual Meeting at 1:30 p.m. on Thursday, November 21.

Questions? Please email us! edmondslibfriends@gmail.com

Proposed 2020 Board of Directors

President                                                     Liz Morris 

Vice President, Programs                         Tina Wilson 

Vice President, Membership                   Melissa Cafiero 

Recording Secretary                                  Donna Fraser 

Treasurer                                                     Chris Walton 

Budget Chair                                                Kathy Elrich

Director                                                        Julie Wolf

Director                                                        Stella Blomgren

Director                                                        Teddy Dillingham

Proposed 2020 Budget (with 2019 budget for comparison)

20192020
Income:
Bank Interest$100.00$0.00
Donations$0.00$0.00
Membership$1,300.00$1,300.00
Annual Book Sale$8,500.00$8,500.00
Ongoing Book Sale$18,000.00$18,000.00
Social Events$1,000.00$1,500.00
  
Total Income:$28,900.00$29,300.00
Expenses:
Library Amenities$15,000.00$15,000.00
FEL Administration$500.00$1,000.00
Aquarium$1,510.00$1,510.00
Plant Care$400.00$400.00
Anderson Donation$800.00$0.00
Annual Book Sale$2,400.00$2,400.00
Online/Website Host $140.00$140.00
Honorarium$100.00$0.00
Merchandise            $800.00$800.00
Ongoing Book Sale$450.00$450.00
Book Storage
Social Events$400.00$750.00
Library Enhancement$11,000.00$10,000.00
FEL Special Projects$2,500.00$4,500.00
FEL Education and Advocacy$2,000.00$0.00
Poster Contest$300.00$300.00
Scholarship$4,000.00$2,000.00
Education and Literacy Grants$1,500.00$2,000.00
  
Total Expenses:$43,800.00$41,250.00
Profit or Loss-$14,900.00-$11,950.00