| Budget |
2012-2013 |
| |
|
| 100 SERVICE |
|
| 101 Circle Six Ranch |
$
3,300.00 |
| 102 Speaker Honorarium |
$
500.00 |
| 103
Evangelism |
$
1,000.00 |
| 104 Discretionary Fund |
$
1,500.00 |
| Total Service Budget |
$
6,300.00 |
| |
|
| 200 ORGANIZATIONS |
|
| 203 Annual Meeting Meal ($500) Staff Banquet
($350) |
$
850.00 |
| 205 Youth Activities (Nov. 11, 2010 + $500) |
$
500.00 |
| Total Organization Budget |
$
1,350.00 |
| |
|
| 300 ADMINISTRATION |
|
| 303 Printing & Postage &
Expenses |
$
350.00 |
| 304 Moderator Expenses |
$
1,500.00 |
| 305 Secretary |
$
500.00 |
| 307 Treasurer |
$
500.00 |
| Total Administration Budget |
$
2,850.00 |
| |
|
| 400 SUPPORT |
|
| 401 Disaster Relief (tax, title, ins,
tags) |
$
1,000.00 |
| 402 LBA Missions (El Paso pastor $200
month) |
$
1,200.00 |
| 403 LBA Missions (Midland apt. $100
month) |
$
1,200.00 |
| 405 River Ministry Missions |
$
4,000.00 |
| 407 Crossing Borders ($100 month) |
$
1,200.00 |
| 410 Local Initiative/Circle Six |
$
2,500.00 |
| Total Support Budget |
$ 11,100.00 |
| |
|
| TOTAL BUDGET |
$ 21,600.00 |
|
|
