| 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 |
|
|
