funding plan

2012 JOURNALFunding Plan

196

Nebraska Annual Conference 2013 Approved Funding Plan

Approved 2009

Funding Plan

Approved 2010

Funding Plan

Approved 2011

Funding Plan

Approved 2012

Funding Plan

Approved 2013

Funding Plan

Percentage Increase or Decrease

I: Cabinet Ministries District Superintendent Salary 463,000$ 463,000$ 463,000$ 486,000$ 486,000$ 0.0%District Superintendent Healthflex 76,000$ 76,000$ 84,095$ 95,000$ 103,000$ 8.4%District Superintendent Pension Benefits 87,000$ 87,000$ 95,000$ 105,000$ 107,000$ 1.9%District Adm Asst Salary & Benefits 280,000$ 280,000$ 300,000$ 320,000$ 320,000$ 0.0%General Cabinet Expense 5,000$ 4,489$ 5,000$ 5,000$ 5,000$ 0.0%Clergy Assessments 15,000$ 15,000$ 15,000$ 15,000$ 15,000$ 0.0%District Auto Fuel 20,000$ 20,000$ 15,000$ 22,000$ 22,000$ 0.0%District Auto Expense 10,000$ 10,000$ 10,000$ 11,000$ 6,000$ -45.5%District Lodging 20,000$ 18,000$ 18,000$ 18,000$ 18,000$ 0.0%District Meals 18,000$ 16,000$ 15,000$ 16,000$ 13,000$ -18.8%District Office Supplies 25,000$ 25,000$ 30,000$ 35,000$ 35,000$ 0.0%District Telephone 30,000$ 30,000$ 25,000$ 27,500$ 27,500$ 0.0%District Office Equipment 10,500$ 10,500$ 8,000$ 13,000$ 13,000$ 0.0%District Training/ Books 3,000$ 2,500$ 2,000$ 2,000$ -$ -100.0%District Continuing Education 15,500$ 15,000$ 12,000$ 15,000$ 15,000$ 0.0%District Miscellaneous 3,000$ 3,000$ 3,000$ 3,000$ 3,000$ 0.0%District Office Rent & Utilities 40,000$ 40,000$ 52,000$ 55,000$ 50,000$ -9.1%Cabinet Leadership Development Materials 3,000$ New in 2013Recruitment Fund 4,500$ 4,500$ 4,000$ 4,000$ 4,000$ 0.0%Special Needs Contingency 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 0.0%Cabinet Exit Fund (Transition Fund) 15,000$ 15,000$ 15,000$ 15,000$ 15,000$ 0.0%Appointment Retreat 2,000$ 2,000$ 2,000$ 2,000$ 2,500$ 25.0%District Adm Assistant Continuing Education 6,000$ 5,000$ 5,000$ 5,000$ 4,000$ -20.0%Supervision Training for Elders 5,000$ 4,000$ 4,000$ 4,000$ 2,000$ -50.0%Subtotal Cabinet Ministries 1,163,500$ 1,155,989$ 1,192,095$ 1,283,500$ 1,279,000$ -0.4%

Cabinet Operations Equitable Compensation 65,000$ 60,000$ 30,000$ 20,000$ 20,000$ 0.0%Episcopal Office Support 16,000$ 16,000$ 17,000$ 19,000$ 19,000$ 0.0%Pastor Moving Expense 150,000$ 150,000$ 150,000$ 140,000$ 140,000$ 0.0%Retiree Healthflex Supplement 719,043$ 729,136$ 729,136$ 735,000$ 650,000$ -11.6%Episcopacy Support 675$ 675$ 675$ 675$ 675$ 0.0%Delegation Expenses 3,000$ 3,000$ 3,000$ 3,000$ 3,000$ 0.0%Bishop's Ministry Fund 6,000$ 6,000$ 6,000$ 6,000$ 6,000$ 0.0%Committee on Investigation 4,500$ 4,500$ 4,500$ 4,500$ 4,500$ 0.0%Quadrennial Training 2,000$ New in 2013Subtotal Cabinet Operations 964,218$ 969,311$ 940,311$ 928,175$ 845,175$ -8.9%

Total Cabinet Ministries 2,127,718$ 2,125,300$ 2,132,406$ 2,211,675$ 2,124,175$ -4.0%

II:General Church Ministries (General Conf Recommendation)

Episcopal Fund 186,436$ 191,239$ 196,740$ 213,613$ 201,561$ -5.6%General Administration Fund 76,480$ 75,332$ 76,492$ 80,094$ 83,930$ 4.8%Interdenominational Cooperation Fund 18,501$ 18,524$ 18,453$ 18,417$ 18,666$ 1.4%World Service Commitment 686,362$ 695,262$ 700,991$ 701,283$ 695,543$ -0.8%Africa UM University 21,194$ 21,251$ 21,141$ 20,770$ 21,315$ 2.6%Black Colleges 94,704$ 94,950$ 94,460$ 92,802$ 95,247$ 2.6%Ministerial Education Fund 237,388$ 238,007$ 236,812$ 232,672$ 238,791$ 2.6%

Total General Church Ministries 1,321,065$ 1,334,565$ 1,345,089$ 1,359,651$ 1,355,053$ -0.3%

III:Jurisdictional Ministries (Jurisdictional Conf. Recommendation)

Mission And Administration Fund 13,440$ 13,440$ 13,440$ 13,440$ 13,243$ -1.5%Mt Sequoyah 6,446$ 6,446$ 6,446$ 6,446$ 6,762$ 4.9%Lydia Patterson Institute 28,279$ 28,279$ 28,279$ 28,279$ 28,276$ 0.0%SMU Wesley Foundation 3,535$ 3,535$ 3,535$ 3,535$ 3,483$ -1.5%

Total Jurisdictional Ministries 51,700$ 51,700$ 51,700$ 51,700$ 51,764$ 0.1%

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18. FUNDING PLAN

197NEBRASKA CONFERENCEFunding Plan


Approved 2009

Funding Plan

Approved 2010

Funding Plan

Approved 2011

Funding Plan

Approved 2012

Funding Plan

Approved 2013

Funding Plan


IV:NE Conference Ministries

Leadership Development Leadership Team Expense -$ 2,000$ 2,000$ 2,000$ 2,000$ 0.0%Conference Lay Leader Expense -$ 3,500$ 3,500$ 3,500$ 3,500$ 0.0%Laity Link -$ 1,800$ 1,800$ 1,800$ 0.0%Total Team Administration -$ 5,500$ 7,300$ 7,300$ 7,300$ 0.0%

Clergy Training Clergy Special Session 7,500$ 7,500$ 7,500$ 7,500$ -$ -100.0%Clergy-Other denomination training 1,500$ 1,500$ 1,500$ 1,500$ -$ -100.0%Seminary Assistance for Students 10,000$ -$ -$ -$ -$ 0.0%Pathways 10,000$ New in 2013ABIDE Program 12,000$ New in 2013L3 Leadership (Loving, Learning, Leading) 30,000$ 30,000$ 30,000$ 5,000$ -$ -100.0%Leadership Academy 5,000$ -$ -$ -$ 0.0%DcoM Training 2,000$ New in 2013Leadership & Coaching 15,000$ New in 2013Total Clergy Training 54,000$ 39,000$ 39,000$ 14,000$ 39,000$ 178.6%

Ordained Ministry Meeting/Operating 6,500$ 8,500$ 8,500$ 10,555$ 10,555$ 0.0%Ordained Ministry Leader Training 10,000$ 8,000$ -$ -$ -$ 0.0%Board of Ordained Ministry-Conference Relations 1,700$ 4,000$ 3,500$ 2,000$ 3,000$ 50.0%Board of Ordained Ministry-Education & Nurture 3,000$ 3,000$ 2,550$ 1,600$ -$ -100.0%Board of Ordained Ministry-Enlistment 14,700$ 22,300$ 4,500$ -$ -$ 0.0%Board of Ordained Ministry-Fellowship 1,500$ 515$ -$ -$ 0.0%Board of Ordained Ministry-Credentialing & Accountability 24,800$ 25,500$ -$ -$ 0.0%Board of Ordained Ministry-Order of Deacon 300$ 300$ 300$ 300$ -$ -100.0%Board of Ordained Ministry-Order of Elder 7,800$ 8,000$ 7,800$ -$ -$ 0.0%Board of Ordained Ministry-Sexual Ethics/Boundaries 5,000$ 15,000$ 7,000$ 10,000$ 4,000$ -60.0%Board of Ordained Ministry-Response Team 10,000$ -$ -$ -$ 6,000$ 0.0%Board of Ordained Ministry-Seminarians to NE -$ -$ 1,250$ -$ -$ 0.0%Board of Ordained Ministry-Internships -$ -$ 7,500$ -$ -$ 0.0%Board of Ordained Ministry-High School Camp -$ -$ 1,000$ 1,000$ 900$ -10.0%Board of Ordained Ministry-Exploration -$ -$ 2,000$ -$ -$ 0.0%Board of Ordained Ministry-Recruitment Packets -$ -$ 300$ -$ -$ 0.0%Board of Ordained Ministry-Camp Scholarships -$ -$ 1,000$ 1,000$ 900$ -10.0%Board of Ordained Ministry-Provisional Retreats -$ -$ 9,000$ -$ -$ 0.0%Board of Ordained Ministry-Psych and Background -$ -$ 19,000$ 18,000$ 18,000$ 0.0%Board of Ordained Ministry-Mentor Training -$ -$ 1,000$ 3,000$ 1,500$ -50.0%Board of Ordained Ministry-Ordination/Commissioning -$ -$ 2,000$ 4,500$ 3,000$ -33.3%Board of Ordained Ministry-Fellow Loc Pastors -$ -$ 515$ 515$ -$ -100.0%Board of Ordained Ministry-Extension Ministries -$ -$ 1,000$ 500$ 500$ 0.0%Board of Ordained Ministry-Local Pastor Mentors -$ -$ 1,000$ 500$ -$ -100.0%Board of Ordained Ministry-Leadership -$ -$ 7,000$ 7,000$ 7,000$ 0.0%Board of Ordained Ministry-Parsonage Connection -$ -$ 500$ 500$ 500$ 0.0%Board of Ordained Ministry-Shared Registrar Position -$ -$ -$ 48,000$ 48,000$ 0.0%Board of Ordained Ministry-Family Systems -$ 5,500$ New in 2013Board of Ordained Ministry-Annual Meeting of Orders 1,350$ New in 2013Total Board of Ordained Ministry 193,300$ 173,115$ 166,215$ 136,970$ 110,705$ -19.2%

Laity Training 20,000$ -$ Laity Special Event -$ 1,500$ 1,500$ 1,500$ -$ -100.0%Laity-Young Adult Network -$ 45,480$ 32,630$ 23,000$ 15,000$ -34.8%Laity-Lay Speaking Ministry -$ 3,800$ 5,000$ 5,000$ 2,000$ -60.0%Laity-Certified Lay Minister Training 2,500$ 2,500$ 2,500$ 2,500$ -$ -100.0%Total Laity Training 22,500$ 53,280$ 41,630$ 32,000$ 17,000$ -46.9%

Higher Education & Campus Ministries Higher Education Peer Grants 21,000$ 18,000$ 18,000$ 18,000$ -$ -100.0%Nebraska Wesleyan University-pastoral support 63,000$ 63,000$ 65,000$ 67,000$ 60,000$ -10.4%Nebraska Wesleyan University-scholarships 85,000$ 90,000$ 90,000$ 90,000$ 90,000$ 0.0%Nebraska Campus Ministries 115,700$ 100,000$ 100,000$ 100,000$ 115,000$ 15.0%

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Approved 2009

Funding Plan

Approved 2010

Funding Plan

Approved 2011

Funding Plan

Approved 2012

Funding Plan

Approved 2013

Funding Plan


Total Higher Education & Campus Ministries 284,700$ 271,000$ 273,000$ 275,000$ 265,000$ -3.6%

Youth Ministry Program/Operational 4,000$ 4,000$ 2,000$ 4,000$ -$ -100.0%Leadership Training 5,500$ 5,500$ 5,500$ 5,500$ 2,000$ -63.6%Conference Council Youth Ministries 1,000$ 1,000$ -$ -$ -$ 0.0%Youth Common Table 250$ 250$ 2,000$ 700.0%Youth Annual Conference 2,000$ 2,000$ 2,000$ 2,000$ -$ -100.0%Late Summer Kickoff 2,000$ 2,000$ 2,000$ 2,000$ -$ -100.0%District Events 1,800$ 1,800$ 1,800$ 1,800$ -$ -100.0%Jurisdictional/National Events 1,500$ 1,500$ 1,500$ 1,500$ -$ -100.0%Media/Promotional 1,500$ 1,500$ 1,500$ 1,500$ 1,500$ 0.0%Confirmation Events 700$ 700$ 700$ 700$ 2,000$ 185.7%Conference Mission Trip 1,500$ 1,500$ 1,500$ 1,500$ -$ -100.0%Total Youth Ministry 21,500$ 21,500$ 18,750$ 20,750$ 7,500$ -63.9%

Children & Young People's MinistriesEducation & Training 5,000$ 5,000$ -$ -100.0%Subtotal 5,000$ 5,000$ -$ -100.0%

Camping & Retreat MinistriesMeeting Expense 7,000$ 7,000$ 7,000$ 7,000$ 3,500$ -50.0%Staff Development & Training Events 9,000$ 9,000$ 9,000$ 9,000$ -$ -100.0%Program Development 10,000$ 10,000$ 9,000$ 9,000$ -$ -100.0%Publicity/Promotion 10,000$ 10,000$ 10,000$ 10,000$ 5,000$ -50.0%Scholarship 7,000$ 10,000$ 10,000$ 10,000$ 10,000$ 0.0%Summer Program Assistance 11,000$ 11,000$ 11,000$ 11,000$ 10,000$ -9.1%Total Camping & Retreat Ministries 54,000$ 57,000$ 56,000$ 56,000$ 28,500$ -49.1%

Laity and DiscipleshipMeeting Expense 1,400$ -$ Laity Convocation 1,500$ -$ Discipleship Implementation 10,000$ -$ Other 1,500$ -$ Total Laity and Discipleship 14,400$ -$

Other MinistriesSchool of Christian Missions Grant 3,900$ 3,500$ 3,900$ 5,000$ 5,000$ 0.0%School of Christian Missions-Program 1,700$ -$ -$ 0.0%Strengthening the Black Local Church -$ 33,352$ 33,352$ 33,350$ 35,000$ 4.9%Strengthening the Black Local Church 5,718$ 5,718$ -$ -100.0%Strengthening the Black Local Church -$ 5,718$ 5,591$ 5,591$ -$ -100.0%Strengthening the Black Local Church 25,820$ -$ -$ 0.0%Strengthening the Black Local Church-Living Hope UMC -$ -$ -$ 25,820$ 26,000$ 0.7%Total Other Ministries 42,570$ 76,081$ 75,479$ 66,000$ -12.6%

Blue River DistrictDistrict Facilitators-salary support 25,648$ -$ -$ -$ 0.0%District Facilitators-program 4,000$ -$ -$ -$ 0.0%Subtotal District Facilitation 29,648$ -$ -$ -$ 0.0%

Total Leadership Development 623,948$ 623,965$ 643,976$ 608,499$ 541,005$ -11.1%

Congregational TransformationLocal Church Transformation-Revitalization Process -$ -$ 4,000$ 17,500$ 17,500$ 0.0%Meeting and Administration 5,000$ 5,000$ 4,250$ 3,000$ 500$ -83.3%Annual Conference-videos, meals, etc. 5,000$ 5,000$ 4,250$ 4,200$ 1,500$ -64.3%New Start Pastor Training & Academy 15,000$ 15,000$ 18,000$ 20,000$ 2,500$ -87.5%Demographic Data Support 12,000$ 12,000$ 11,000$ 10,000$ 8,500$ -15.0%New Church Starts 279,000$ 349,000$ 349,000$ 240,000$ 244,890$ 2.0%Strenthening the Black Local Church-Clair UMC -$ 5,591$ -$ 0.0%Subtotal Congregational Transformation 316,000$ 391,591$ 390,500$ 294,700$ 275,390$ -6.6%

3



Approved 2009

Funding Plan

Approved 2010

Funding Plan

Approved 2011

Funding Plan

Approved 2012

Funding Plan

Approved 2013

Funding Plan


Hispanic/Latino MinistriesMissouri River District-Program Support 24,160$ 10,400$ -$ -$ -$ 0.0%Missouri River District-Grace UMC Salary Support 43,197$ 43,197$ 10,000$ -$ -$ 0.0%Hispanic/Latino Community Center-MR District 90,000$ 90,000$ 140,000$ 100,000$ -$ -100.0%Great West District Hispanic/Latino Ministries 17,500$ 17,500$ -$ -$ -$ 0.0%Gateway District-Hispanic/Latino Ministries-Sal Support 25,000$ 41,119$ -$ 43,856$ -$ -100.0%Lexington Area Hispanic Ministries 68,560$ 0.0%Gateway District-Hispanic/Latino Ministries-Pgm Support -$ 9,500$ 6,000$ 8,850$ 2,000$ -77.4%Interchurch Ministries-NE Grants to American Indians -$ -$ -$ -$ 0.0%Hispanic/Latino New Faith Comm Starts 40,000$ 50,000$ 90,000$ 80.0%Meeting Expense for Hispanic/Latino Committee 5,000$ 5,000$ 5,000$ 2,500$ 2,000$ -20.0%St. James Bellevue Hispanic New Faith Community -$ -$ -$ 25,000$ 30,000$ 20.0%Training Events 11,000$ 8,334$ 10,000$ 10,000$ 2,000$ -80.0%Total Hispanic/Latino Ministries 215,857$ 225,050$ 211,000$ 240,206$ 194,560$ -19.0%

Native American Ministries -$ 8,000$ 4,000$ 12,000$ 11,000$ -8.3%

Total Congregational Transformation 531,857$ 624,641$ 605,500$ 546,906$ 480,950$ -12.1%

Risk Taking Mission & Justice Ministries

Ethnic Local Church ConcernsStrenthening the Black Local Church 45,813$ -$ Tri Community Church 19,030$ -$ Heartland (Omaha Dietz) 2,115$ -$ Clair Initiative 3,523$ -$ Total Ethnic Local Church Concerns 70,481$ -$

Other MinistriesNative American Ministries (moved to CT) 8,000$ -$ -$ Interchurch Ministries-Nebraska 43,000$ 38,000$ 38,000$ 38,000$ 35,000$ -7.9%Interchurch Ministries -GAIN (moved to CT) 9,000$ 2,200$ -$ -$ -$ 0.0%Strengthening the Black Local Church-Tri Community UMC -$ 25,820$ -$ -$ -$ 0.0%Total Other Ministries 60,000$ 66,020$ 38,000$ 38,000$ 35,000$ -7.9%

Mission ProgramsChildren and the Poor 7,000$ -$ -$ -$ -$ 0.0%Disaster Response 1,000$ 1,000$ 800$ 1,000$ 950$ -5.0%Hunger 1,000$ 1,000$ 800$ 1,000$ -$ -100.0%Nigeria/Nebraska Partnership 6,300$ 6,300$ 4,500$ 5,400$ 5,100$ -5.6%Rural Response/Rural Network and Action Team 33,450$ 25,500$ 26,000$ 26,000$ 3,500$ -86.5%Volunteers in Mission 5,900$ 5,900$ 3,000$ 5,900$ 3,800$ -35.6%Mission Secretary and Promotion 7,300$ 950$ -$ 900$ 850$ -5.6%Missouri River District United Methodist Ministry-salary 220,461$ 220,000$ 200,000$ 200,000$ 185,000$ -7.5%Elkhorn Valley Dist Church & Comm Ministry 60,500$ 35,000$ 32,000$ 13,000$ 20,000$ 53.8%Eklkhorn Valley Dist Church & Comm Ministry -$ -$ 2,000$ -$ -$ 0.0%Prairie Rivers District-Alda UMC after school project 8,700$ 4,350$ -$ -$ -$ 0.0%Center for Legal Immigration Assistance 33,294$ 30,000$ 24,000$ 30,000$ -$ -100.0%Center for Legal Immigration Assistance 9,000$ -$ 6,000$ -$ -$ 0.0%Columbus Justice for Our Neighbors 25,000$ 25,000$ 30,000$ 30,000$ 30,000$ 0.0%Omaha Justice for Our Neighbors 81,000$ 81,000$ 90,000$ 90,000$ 98,000$ 8.9%Board of Church & Society 20,000$ -$ -$ -$ -$ 0.0%Status and Role of Women & Religion and Race 2,500$ -$ -$ -$ -$ 0.0%Released & Restored Ministries -$ -$ -$ 9,000$ 9,500$ 5.6%Sunrise Community Services, Chadron 3,500$ New in 2013Total Mission Programs 522,405$ 436,000$ 419,100$ 412,200$ 360,200$ -12.6%

Risk-Taking Mission & Justice MinistriesMicah Corps -$ 27,700$ 30,000$ 30,000$ 28,500$ -5.0%Come to the Hill Event 8,000$ 5,000$ 4,000$ -$ -100.0%Annual Conference -$ 1,000$ 800$ 600$ 750$ 25.0%School of Christian Mission Scholarships -$ 1,200$ 1,000$ 1,000$ 500$ -50.0%Peace With Justice Assistant Stipend -$ 1,200$ -$ -$ -$ 0.0%Peace With Justice Assistant Travel/Program -$ 500$ -$ -$ -$ 0.0%

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Approved 2009

Funding Plan

Approved 2010

Funding Plan

Approved 2011

Funding Plan

Approved 2012

Funding Plan

Approved 2013

Funding Plan


Interfaith Power and Light-Environment -$ 500$ -$ -$ -$ 0.0%Social Justice Seed Money -$ 6,000$ 8,000$ 8,000$ 7,000$ -12.5%Resourcing each District strategy team -$ 10,000$ 15,000$ 12,000$ 12,000$ 0.0%Prophetic Congregation Certification -$ 1,500$ -$ -$ -$ 0.0%Faith-based Community Organizing -$ 10,000$ 5,000$ -$ -$ 0.0%Leadership Retreat -$ 3,000$ -$ -$ -$ 0.0%Meeting & Administration -$ 4,000$ 6,000$ 4,000$ 3,800$ -5.0%Leadership Development 2,000$ 3,000$ 3,800$ 26.7%Emergent Ministries 5,000$ 15,000$ 8,000$ -46.7%NWU RTMJ Internships 4,800$ New in 2013Subtotal -$ 74,600$ 77,800$ 77,600$ 69,150$ -10.9%

Total Risk Taking Mission and Justice Ministries 652,886$ 576,620$ 534,900$ 527,800$ 464,350$ -12.0%

Total Strategic Priorities 1,808,691$ 1,825,226$ 1,784,376$ 1,683,205$ 1,486,305$ -11.7%

V:Support and Resource Ministries/Administration

Personnel & Benefits Conference Office Staff Salaries & Benefits 1,096,480$ 1,100,000$ 1,010,000$ 1,075,000$ 920,280$ -14.4%

Administrative Expense Treasurer Ministry Implementation 2,500$ 2,000$ 2,000$ 2,000$ 2,000$ 0.0%Board of Trustees Meeting Expenses 2,500$ 2,500$ 2,500$ 2,500$ 2,500$ 0.0%Conference Council on Finance & Adm Expenses 1,500$ 1,000$ 1,000$ 1,200$ 1,200$ 0.0%Board of Pension Expenses 4,000$ 4,000$ 4,000$ 5,000$ 5,000$ 0.0%Common Table Meeting Expense 3,000$ 15,000$ 15,000$ 12,000$ 12,000$ 0.0%Personnel Committee Meeting/Operating 500$ 500$ 1,500$ 1,500$ 1,500$ 0.0%Office Supplies & Equipment 25,000$ 25,000$ 25,000$ 26,000$ 26,000$ 0.0%Telephone Expense 13,000$ 13,000$ 13,000$ 13,000$ 13,000$ 0.0%Postage Expense 16,000$ 14,000$ 13,000$ 13,000$ 14,000$ 7.7%Audit Fees 15,000$ 15,000$ 15,000$ 16,000$ 18,000$ 12.5%Legal Fees 9,000$ 10,000$ 11.1%Website Support 2,500$ 3,000$ 20.0%Total Office Expenses 83,000$ 92,000$ 92,000$ 92,200$ 95,200$ 3.3%

Information Technology Contract Services for Maintenance 38,516$ 56,350$ 56,350$ 56,350$ 56,350$ 0.0%Software/Hardware Purchases 64,000$ 58,000$ 58,000$ 58,000$ 58,000$ 0.0%Sharepoint Maintenance -$ -$ -$ 25,000$ 25,000$ 0.0%Total Information Technology 102,516$ 114,350$ 114,350$ 139,350$ 139,350$ 0.0%

Annual Conference Expense Annual Conference Session 55,000$ 48,000$ 48,000$ 48,000$ 45,000$ -6.3%Children's Annual Conference 2,500$ 2,500$ 2,500$ 2,500$ 2,500$ 0.0%Conference Secretary 10,000$ 2,500$ 2,500$ 2,500$ 2,500$ 0.0%Budget Interpretation 6,000$ 6,000$ 6,000$ 6,000$ 6,000$ 0.0%Journal Printing 8,000$ 8,000$ 8,000$ 8,000$ 5,000$ -37.5%Special Session -$ -$ -$ -$ 25,000$ New in 2013Total Annual Conference 81,500$ 67,000$ 67,000$ 67,000$ 86,000$ 28.4%

Building Maintenance Conference Building Utilities 25,000$ 25,000$ 25,000$ 24,000$ 24,000$ 0.0%Conference Building Maintenance/Repairs 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 0.0%Conference Office Custodial Services 10,000$ 10,000$ 10,000$ 11,000$ 11,000$ 0.0%Total Building Maintenance 45,000$ 45,000$ 45,000$ 45,000$ 45,000$ 0.0%

Trustees Property Maintenance Insurance Coverage 200,000$ 200,000$ 215,000$ 215,000$ 215,000$ 0.0%Building Improvements (parsonages) 17,000$ 17,000$ 38,000$ 38,000$ 33,000$ -13.2%Episcopal Residence 8,000$ 8,000$ 10,000$ 10,000$ 10,000$ 0.0%Automobile Purchases 25,000$ 25,000$ 25,000$ 40,000$ 37,000$ -7.5%Church Closure Expense -$ -$ -$ 10,000$ 10,000$ 0.0%

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Approved 2009

Funding Plan

Approved 2010

Funding Plan

Approved 2011

Funding Plan

Approved 2012

Funding Plan

Approved 2013

Funding Plan


Total Transfer to Board of Trustees Fund 250,000$ 250,000$ 288,000$ 313,000$ 305,000$ -2.6%

Program Staff Operations Program Auto Fuel 12,000$ 12,000$ 12,000$ 12,000$ 8,000$ -33.3%Program Auto Expense 15,000$ 13,000$ 13,000$ 13,000$ 5,000$ -61.5%Program Travel 7,500$ 7,500$ 7,500$ 7,500$ 6,000$ -20.0%Program Lodging 10,000$ 8,000$ 8,000$ 8,000$ 7,000$ -12.5%Program Meals 6,500$ 6,000$ 6,000$ 6,000$ 5,000$ -16.7%Program Office Supplies 5,000$ 5,000$ 5,000$ 5,000$ 4,000$ -20.0%Program Telephone 14,000$ 14,000$ 14,000$ 14,000$ 12,000$ -14.3%Program Training/Books 5,000$ 5,000$ 5,000$ 5,000$ 2,000$ -60.0%Program Continuing Education 8,500$ 8,500$ 8,500$ 8,500$ 7,000$ -17.6%Program Miscellaneous 3,000$ 2,500$ 2,500$ 2,500$ 1,000$ -60.0%Program Staff Operations 6,000$ 4,500$ 4,500$ 4,500$ 3,000$ -33.3%Total Program Staff Operations 92,500$ 86,000$ 86,000$ 86,000$ 60,000$ -30.2%

Safe Sanctuary Operations Continuing Education 4,000$ 4,000$ 4,000$ 4,000$ 2,500$ -37.5%On-Line Development 10,000$ 10,000$ 10,000$ 10,000$ 4,500$ -55.0%Training 2,000$ 2,000$ 2,000$ 2,000$ 1,000$ -50.0%Curriculum Development 4,000$ 4,000$ 4,000$ 4,000$ 2,000$ -50.0%Total for Safe Sanctuary Operations 20,000$ 20,000$ 20,000$ 20,000$ 10,000$ -50.0%

Communications Ministry Meeting/Operating 2,500$ 2,500$ 2,500$ 1,500$ -$ -100.0%Leader Training 3,500$ 3,500$ 3,500$ 2,800$ -$ -100.0%Program Expense 62,971$ 49,000$ 49,000$ 50,000$ 45,660$ -8.7%Print Communications - Messenger 69,000$ 52,000$ 52,000$ 52,700$ 48,500$ -8.0%Total Communications Ministry 137,971$ 107,000$ 107,000$ 107,000$ 94,160$ -12.0%

Transition DepartmentMeeting Expense 10,000$ New in 2013Training 5,000$ New in 2013Legal Fees 20,000$ New in 2013Total Transition 35,000$ New in 2013

Support of Ecumenical Resource Center Resource Center UM Support 17,000$ 17,000$ 19,500$ 19,500$ 19,500$ 0.0%

Operating Reserve Daily Operating Reserve 90,000$ 80,000$ 90,000$ 90,000$ 80,000$ -11.1%

Contingency for unforeseen events 15,000$ 10,000$ 15,000$ 25,000$ 25,000$ 0.0%

Total Support & Resource Ministries/Administration2,030,967$ 1,988,350$ 1,953,850$ 2,079,050$ 1,914,490$ -7.9%

Total Apportioned Funding Plan 7,340,141$ 7,325,141$ 7,267,421$ 7,385,281$ 6,931,787$ -6.1%

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funding plan

Documents