Administration‎ > ‎

Budget 2014-2015

 Budget   2013-2014   2014-2015 
     
 100 SERVICE     
 101 Circle Six Ranch   $                3,600.00  $              5,000.00
 102 Speaker Honorarium   $                   500.00  $                 500.00
 103  Evangelism   $                1,200.00  $              1,200.00
 104 Discretionary Fund   $                1,500.00  $              1,000.00
 Total Service Budget   $                6,800.00  $              7,700.00
     
 200 ORGANIZATIONS     
 203 Annual Meeting Meal   $                   500.00  $                 500.00
 204 Staff Banquet  $                   500.00  $                 500.00
 205 Youth Activities   $                1,000.00  $              1,000.00
 Total Organization Budget   $                2,000.00  $              2,000.00
     
 300 ADMINISTRATION     
 303 Printing & Postage & Expenses   $                   350.00  $                 350.00
 304 Moderator Expenses   $                2,000.00  $              2,000.00
 305 Secretary   $                   600.00  $                 600.00
 307 Treasurer   $                   600.00  $                 600.00
 Total Administration Budget   $                3,550.00  $              3,550.00
     
 400 SUPPORT     
 401 Disaster Relief (tax, title, ins, tags)   $                1,000.00  $              1,000.00
 403 LBA Missions (Midland apt.)   $                1,200.00  $                         -  
 405 River Ministry Missions   $                4,000.00  $              5,000.00
 407 Crossing Borders ($200 month)   $                1,800.00  $              2,400.00
 410 Local Initiative   $                2,500.00  $              1,200.00
 Total Support Budget   $              10,500.00  $              9,600.00
     
 TOTAL BUDGET    $              22,850.00  $            22,850.00
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