|
CONVOCATION 2008
Find an Alliance church.
The Peace and Justice Committee has its own web
pages. Go.
| |
|
2008 Budget (approved Sept. 15,
2007) |
| |
|
2007 Budget |
2008 Budget |
| |
|
|
|
|
Income |
|
|
| |
New Memberships |
3,000 |
3,000 |
| |
Renewal Memberships |
45,000 |
45,000 |
| |
Contributions Churches |
285,270 |
285,270 |
| |
Contributions Individuals |
65,000 |
90,000 |
| |
Endorsement |
4,000 |
4,000 |
| |
Resources |
300 |
300 |
| |
Legal Appeal |
45,000 |
|
| |
Convocation |
0 |
34,000 |
| |
Promotional Items |
0 |
5,000 |
| |
Other Income |
5,548 |
5,548 |
|
Total Income |
453,118 |
472,118 |
| |
|
|
|
|
Expenses |
|
|
|
Administration |
|
|
| |
Computer |
|
|
| |
Computer Support |
1,500 |
1,000 |
| |
Computers |
|
4,000 |
| |
Database & Software |
|
3,000 |
| |
Audit & Legal Fees |
45,000 |
6,000 |
| |
Equipment Lease & Maintenance |
5,000 |
4,000 |
| |
Business Insurance |
1,500 |
1,500 |
| |
Workers Comp Insurance |
|
|
| |
Office Furnishings |
|
1,500 |
| |
Office Supplies |
2,000 |
3,500 |
| |
Office Postage |
2,700 |
2,500 |
| |
Office Printing |
2,000 |
4,000 |
| |
Office Rent |
|
4,800 |
| |
Telephone |
3,750 |
4,000 |
| |
Miscellaneous |
100 |
0 |
| |
Dues & Magazine Subscriptions |
100 |
100 |
| |
Financial Services |
|
2,250 |
| |
Service charges |
750 |
0 |
| |
CC Fee and Clickandpledge.com |
|
0 |
| |
Wire transfer charges |
750 |
0 |
| |
Subtotal |
65,150 |
42,150 |
|
Personnel |
|
|
| |
Minister for Mission & Ecumenism |
82,873 |
89,213 |
| |
Associate Director |
61,674 |
0 |
| |
Associate Director Overlap |
6,022 |
0 |
| |
Minister for Leadership & Congregational Life |
|
66,950 |
| |
Bookkeeper |
3,000 |
0 |
| |
Office Administrator |
|
24,960 |
| |
Payroll taxes |
|
|
| |
FICA |
4,076 |
2,967 |
| |
Medicare |
953 |
625 |
| |
Employee benefits |
43,000 |
46,849 |
| |
Staff Consultation |
|
1,000 |
| |
Relocation Fund |
6,000 |
- |
| |
Subtotal |
207,598 |
231,564 |
|
Program |
|
|
| |
Board of Directors |
22,000 |
22,000 |
| |
Board Committees |
|
|
| |
Affiliate & Member Services |
4,000 |
2,050 |
| |
Endorsing |
3,300 |
3,300 |
| |
Ecumenical & Interfaith Relations |
4,000 |
4,000 |
| |
Peace & Justice |
500 |
1,650 |
| |
Search |
8,000 |
4,000 |
| |
Women in the Church |
300 |
300 |
| |
Task Groups |
|
|
| |
Task Group on Statements |
300 |
- |
| |
Task Group on Financial Policy Stmts |
300 |
- |
| |
Task Group on Board Structure |
1,800 |
300 |
| |
Task Group on Future Staffing |
500 |
- |
| |
Task Group on Staffing Feasibility |
1,500 |
- |
| |
Anti-racism Training |
6,400 |
6,400 |
| |
Staff Travel |
15,000 |
20,000 |
| |
External Relations |
|
|
| |
AWAB |
2,000 |
2,000 |
| |
Baptist Joint Committee |
2,000 |
2,000 |
| |
Baptist Peace Fellowship |
2,000 |
2,000 |
| |
Baptist Youth Camp |
2,000 |
2,000 |
| |
Churches for Middle East Peace |
500 |
1,000 |
| |
Institute for Christian & Jewish Studies |
500 |
500 |
| |
Baptist Muslim Relations |
|
500 |
| |
National Council of Churches |
4,000 |
5,000 |
| |
Nat'l Council Cognates |
2,500 |
2,500 |
| |
UCC/Disciples/AoB Partnership Council |
2,000 |
1,000 |
| |
Convention Exhibit Expenses |
1,500 |
500 |
| |
Interfaith Alliance |
1,000 |
1,000 |
| |
Latin America Working Group |
500 |
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