Page 55 - 2006 DT 12 Issues
P. 55

2006-07 Budget Proposal
                                                                                    DESK VOLUNTEERS NEEDED!
         Income Item                               Proj. 2006-07 Expense Item, cont’d
         Money Market Surplus                        $15,300  Tortoise Habitat                                         $850  School‛s out, summer‛s
         Walkway contributions                        $40,000  Community Relations (PR)  (2)            $11,400  here and that means we‛re
         Donation Boxes                                     $8,400  Ways & Means                                          $400  short volunteers to man the
                                                                                          Information Desk.
         Other Donations                                    $2,800  Plant                                                       $,1000
         Grants                                                   $5,000  Walkway (cost of materials)                 $14,500  If you can help fill the
         Membership Dues                               $24,000  Events                                                    $2,000  vacancies, please call
         Sales to Gift Shop                               $70,000  Firewood (cost of goods)                       $2,650  Ranger Lavern Dickie,
         Water Vending Machines                    $15,500  Banking Charges                                      $100  702-515-5363.
         Firewood Sales                                     $5,000  Printing                                                   $1,000  Thanks!
         Miscellaneous Income                           $2,500 Insurance                                               $3,500
         Events                                                    $3,000 Office Supplies                                       $2,000
         Interest Income                                      $2,100 Computer Supplies                                   $800
         REGULAR INCOME                         $193,000  Internet Services                                    $1,000  Desert Trumpet
                                             Professional Fees                                  $1,000  Editor
         Expense Item                        Contributions                                             $500   Barbara Wolin
         BLM Support (1)                                 $26,100  Dues and Subscriptions                            $500     Contributing Writers
         Cultural Resources                              $1,100  Storage                                                  $2,000      Louis C. Kleber
                                                                                                Jack Ryan
         Environmental Education                     $8,500  Training (members)                                $7,500   H. Dan Wray
         Field Trips (School Bus Grants)           $6,000  Postage                                                     $800  Barbara Wolin
         Hospitality (Banquet and Qtr. Meet)     $5,850  Cost of Goods Sold                              $35,000  Publishers
         Membership                                         $4,250  Special Projects (3)                              $22,500   Norm Kresge
         Natural Resources                               $9,000  Office Manager  (4)                              $16,000  Barbara Wolin
         Newsletter                                            $6,100  TOTAL EXPENSES                           $193,600  Key Grip
                                                                                             Norman Wolin
        (1) BLM Support includes: Keystone printing costs $8,000; Two  [2]  Volunteer  Work  Events   The Desert Trumpet is published month-
        $5,000;  BLM  discretionary  funds  $6,000; Art  Contest $600; Photo Contest $500.  ly by and for FORRC members. Statements,
        (2) Includes Volunteer Appreciation Program.                               opinions and points of view expressed by
        (3) Includes funding for Wayside Signs and undetermined/unknown projects.  writers are their own and do not necessarily
                                                                                   reflect those of FORRC. Please submit all
        (4) Half Time (1040 hours per year) office manager responsible for general daily operations,   articles, photos and artwork NLT the15th of
        mail, phones, etc. This figure includes all payroll/administrative taxes and associated office   each month by calling 515-5350. If you are
        expenses relating to this position.                                        interested in becoming part of the Desert
                                                                                   Trumpet staff, contact Editor at 256-8043 or
                                                                                   forrcnews@cox.net
        News & Notes, continued from p.3     Kimberley Whitaker, Megan Smith,          FORRC  is  a  non-profit  501  (c)  (3)
                                             Oma Savcedo and Kelley Graflund. I     organization dedicated solely to the welfare
        Josh  Sudduth, Art  Batchelder,  Su-  couldn’t have done it without you.   of the Red Rock Canyon National Conser-
        zanne Summers, Maria Joseph, Sandra       UNLV Circle K International -    vation Area. FORRC provides  volunteers
                                                                                   and  funding  for  projects  including  envi-
        Costell,  Kristin  and Arica  Morris,   Rachel Ngo, John Fenner, Pete Falger,   ronmental education,  teacher workshops,
        David Hed and Shannon Prestridge.     Ray and Noah McKay, Pablo Andres,    natural resource protection, cultural resource
        Everyone did a fantastic job!        Craig and Kelsi Andrews, Helen Make-  monitoring, hike programs and other services.
                                                                                   Annual individual membership is $25.00.
             I would also like to thank my   peace, Jim Gagliano, Chelsea Milko,   General  meetings  are  held  four  times  a
        group volunteers who worked with                                           year; Board meetings are held on the second
        me during April and helped to get the   Meishan Piao, Jose Gonzalez, Keith   Tuesday of each month at the Visitor Center
                                                                                   unless otherwise posted.  Messages may
        walk-in sites ready for Red Rock Day:   Chu, Emmanuel Mojica, Liberty Ringor,   be left at 255-8743. Visit our website at www.
             Las Vegas Millenium Leo Club  Derek Furukawa and Adrian Aguilo.       friendsofredrockcanyon.org
        - Audrey  Williamson,  Greg  Lee,                      —Barb Jorgensen
                                                                                  FORRC/July 2006               Page 7
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