The Frederick County Humane Society's Annual Membership Meeting, held Feb. 26, 2011, featuring a review of the previous year's accomplishments and future plans.
5. 2010 Budget vs Actual Cost Category Budget Actual Programs $35,190 $34,650 Facilities $52,000 $43,619 Professional Fees $20,000 $17,265 Personnel/Benefits $156,500 $162,200 Total Expenses $320,750 $299,389
6. FCHS Income in 2010 Category Amount Annual Campaign $13,230 Cars for Critters $641 Donation Cans $552 Fall Fundraiser $6,228 Walk-N-Wag $17,062 Gen Don, other events $5,935 Memorials, Bequests $12,250 Investment Income $41,832 Total Income $159,223
28. Thank you for joining us today! Visit us online at www.fchs.org On Facebook or LinkedIn Or at 217 West Patrick St.!
Notes de l'éditeur
We were fortunate in 2006 to receive a generous bequest from a private citizen of Frederick County. We used the bequest to open an Operating Fund from which to draw monies as needed to support our expenses. This is allowing our endowment fund to stabilize, though we expect both these funds to experience possible losses in the current economic climate. The 2008 Budget reflects more aggressive fundraising goals to help offset potential losses in our investments.
Talk about offsetting the additional fees, and board commitment to doing this in 2008 as well. Talk about the first Quick Fix for Females, how that came about, what we did this year.
We were fortunate to receive the assistance of six area vets to administer the rabies shots at our quarterly clinics in 2007.
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