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Proposed Budget 2019-20

 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
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