Budget 2018-2019

 Budget 2018-2019  2017-2018 2018-2019
     
 100 SERVICE     
 101 Circle Six Ranch  5500 6000
 102 Speaker Honorarium  500 500
 103  Evangelism  1000 500
 104 Discretionary Fund  1000 1000
 Total Service Budget   $   8,000.00  $   8,000.00
     
 200 ORGANIZATIONS     
 203 Annual Meeting Meal  500 500
 204 Staff Banquet 800 1100
 205 Youth Activities  300 0
 Total Organization Budget   $   1,600.00  $   1,600.00
     
 300 ADMINISTRATION     
 303 Printing & Postage & Expenses  350 350
 304 Moderator Expenses  2000 2000
 305 Secretary  600 600
 307 Treasurer  600 600
 Total Administration Budget   $   3,550.00  $   3,550.00
     
 400 SUPPORT     
 401 Disaster Relief (tax, title, inspection, tags)  150 150
 405 River Ministry Missions  6000 6000
 407 Crossing Borders ($200 month)  2400 2400
 410 Local Initiative  1000 1000
 Total Support Budget   $   9,550.00  $   9,550.00
     
 TOTAL BUDGET    $ 22,700.00  $ 22,700.00
 
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