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! [email protected]
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)
| 2019 | 2020 | ||
| 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 |