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