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 |
|
|