With an online vote in August the branch board approved the following budget for 2012-2013. Nancy Shoemaker presided. All other board members (Lyndee Champion Ivey, Mari Pino del Rosario, Grace Knechtel, Monique Stamps, Cheryl Waters-Tormey, and Carol Zellen) voted in favor of adopting this budget.
| Local dues | 550 |
| Membership Credits | 147 |
| Donations to the branch | 200 |
| TOTAL INCOME | 897 |
| Administration | 150 |
| Marketing | 150 |
| Membership | 250 |
| Public Policy | 50 |
| Fundraising | 50 |
| Communications | 50 |
| Programs | 150 |
| TOTAL EXPENSE | 850 |