Ministry Action Budget
2009 |
2010
|
|
| Outside Ministry Conrtibutions | 7780.00 |
0.00
|
| Total Staff Salaries | 79344.00 |
79836.00
|
| Total Staff Benefits | 27266.00 |
30639.00
|
| Convention/Continuing Education | ||
| Convention/Conference Reimbursement | 1500.00 |
750.00
|
| Continuing Education, Books, Periodicals | 300.00 |
100.00
|
| Office Administrator Continuing Education | 300.00
|
150.00
|
| TOTAL | 2100.00 |
1000.00
|
| Programs to Strengthen Member Churches | ||
| Discipleship Team | 500.00
|
200.00
|
| Evangelism Team | 750.00
|
200.00
|
| Ministry Team | 300.00
|
200.00
|
| Hospitality Reimbursement | 500.00
|
400.00
|
| Worship Team/Semi-annual Meetings | 300.00
|
400.00
|
| Associational Resource Media Center | 1000.00 |
400.00
|
| Miscellaneous | 560.00
|
165.00
|
| Spring Meeting (Extravaganza) | 1000.00
|
1500.00
|
| TOTAL | 4910.00 |
3465.00
|
| Property Care and Maintenance | ||
| Office Supplies | 3500.00
|
3300.00
|
| Newsletter-Printing & Mailing | 4000.00
|
3700.00
|
| Equipment Maintenance Contracts | 1000.00
|
900.00
|
| Insurance for Office | 2600.00
|
2400.00
|
| Maintenance for Office | 3000.00
|
3000.00
|
| Utilities for Office | 9700.00
|
9200.00
|
| Printing of Associational Annuals | 800.00
|
1000.00
|
| TOTAL | 24600.00
|
23500.00
|
| TOTAL MINISTRY ACTION BUDGET | 146000.00 |
138440.00
|