TO: KUUF members required to complete Budget requests for the 2019-2020 fiscal year.
November 30, 2018
This is the tentative KUUF 2019-2020 budget preparation schedule. I would like to keep this process as simple as possible, so I have prepared Budget proposal forms. You should use these to state and explain your budget request for your program staff or committee. Budget accuracy, beginning for the 2019-2020 budget year, is particularly important as we are supporting our minister for the first time in the Annual budget.
Tentative draft Budget schedule***
December 15th. Date when Committee Chairs, Administrative staff and Program leaders should l submit their rough draft budgets for the 2019 -2020 budget year to the finance committee(drop off box is in the foyer of the Admin. Building). Budget forms will be available December 5, in the Finance committee drop off box. Please use these to both state and justify your Budget request. If your committee does not have a budget, you are still requested to provide a budget statement which states no budget required. Please keep a copy of this request. Explain any expenditure overages or savings from our current budget.
January 16th . final draft for Administrative staff, committee chairs and all other program budgets- Board of Trustees ,Personnel CRE and DRE, Matan Building, Ministerial committee budget, Auction, KSSN, Farmers market, Rummage sale, Music program, Denomination Dues programs.
February 13th. Finance Committee meets and finalizes initial 2019-2020 Budget proposal. Reviews draft budget proposals with all budget preparers.
***See Jim Strunk, Finance committee chair, if you have any questions