Budget |
2018-2019 |
2019-2020 |
|
|
|
100 SERVICE |
|
|
101 Circle Six Ranch |
6,000.00 |
7,000.00 |
102 Speaker Honorarium |
500.00 |
500.00 |
103
Evangelism |
500.00 |
500.00 |
104 Discretionary Fund |
1,000.00 |
1,000.00 |
Total Service Budget |
$
8,000.00 |
$
9,000.00 |
|
|
|
200 ORGANIZATIONS |
|
|
203 Annual Meeting Meal |
500.00 |
500.00 |
204 Staff Banquet |
1,100.00 |
1,500.00 |
205 Youth Activities |
0.00 |
0.00 |
Total Organization Budget |
$
1,600.00 |
$
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 |
700.00 |
307 Treasurer |
600.00 |
700.00 |
Total Administration Budget |
$
3,550.00 |
$
3,750.00 |
|
|
|
400 SUPPORT |
|
|
401 Disaster Relief (tax, title, inspection,
tags) |
150.00 |
150.00 |
405 River Ministry Missions |
6,000.00 |
6,000.00 |
407 Crossing Borders ($200 month) |
2,400.00 |
2,400.00 |
410 Local Initiative |
1,000.00 |
1,000.00 |
Total Support Budget |
$
9,550.00 |
$
9,550.00 |
|
|
|
TOTAL BUDGET |
$ 22,700.00 |
$
24,300.00 |
|
|