| 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 |
|
|
