Pre-Conference Workbook - North Carolina Conference of The ...

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II a. 2012 Actual Operating Budget 12 Carry Total Operating Actual 2012 Ministry Teams Over from Raised Approved Budget Expenditures Remaining 2011 in 2011 Supplement for 2012 2012 Balance Stewardship Team 54 Annual Conf. Expense $18,605 $186,050 $13,950 $218,605 $154,067 $64,538 55 Annual Conf. Registrar Sal & Ben 372 3,721 279 4,372 4,000 372 56 Conf. Secretary's Office - 17,675 - 17,675 12,837 4,838 57 Conf. Secretary's Office Sal & Ben 1,044 84,727 7,364 93,135 89,149 3,986 58 Conference Journal/Printing 3,721 37,210 - 40,931 9,718 31,213 59 Communications - 82,327 - 82,327 79,892 2,435 60 Publications: NC Conference Advocate - 27,907 - 27,907 27,907 - 61 ** General Administration - 204,433 13,740 223,993 223,993 - 62 ** SEJ Mission & Ministry - 142,689 9,409 153,391 153,391 - 63 Conf. Treasurer's Office Sal & Ben - 626,155 111,050 737,205 731,224 5,980 64 Conf. Treasurer's Office 20,266 202,664 6,000 228,930 144,950 83,980 65 Treasurer Bonding & Insurance - 10,037 - 10,037 10,037 - 66 Information Management Office 260 69,117 - 69,377 45,048 24,329 67 Information Management Sal & Ben - 188,746 24,147 212,893 210,275 2,618 68 Conf. Board of Trustees - 1,628 - 1,628 1,628 - 69 Contingency Fund 1,395 13,954 (15,164) 185 - 185 70 ** Meth. Bldg. Operating Fund - 162,793 - 164,265 164,265 - 71 ** Meth. Bldg. Capital Fund - 186,050 - 187,732 187,732 - 72 Episcopal Residence - 13,954 - 13,954 13,954 - 73 Staff Housing Allowances - 103,301 - 103,301 103,301 - 74 Legal Counsel 1,860 18,605 6,116 26,581 26,581 - 75 Equitable Compensation 11,628 116,281 36,000 163,909 154,913 8,996 76 Minister's Moving Expense 17,210 172,096 - 189,306 134,726 54,580 77 Joint Comm. on Clergy Medical Leave 42,890 428,898 - 471,788 352,345 119,443 78 Conf. Claimants -Retiree Insurance - 2,511,670 - 2,511,670 2,511,670 - 79 In-coming WATS - 3,907 - 3,907 3,907 - 80 General and Jurisdictional Conference - 27,907 - 27,907 27,907 - 81 Archives & History 2,588 7,116 13,785 23,489 22,881 608 82 Conference Media Center - 5,861 - 5,861 5,861 - 83 CCM Office Meetings & Cong. Revitalization 11,186 111,862 - 123,048 111,830 11,218 84 CCM Staff Salaries and Benefits 106,513 1,065,134 - 1,171,647 1,045,636 126,011 Subtotal - Stewardship Team $240,525 $6,846,801 226,677 $7,310,955 $6,765,626 $545,330 Conference Connectional Ministries $432,756 $13,099,115 $559,409 $14,081,740 $13,203,617 $814,167 85 World Service & Connectional Ministries Past Service Liability $432,756 $14,972,579 $679,715 $16,042,975 $15,164,852 $814,167 86 ** Past Service Liability-Pensions Other General Conference - $3,126,490 139,749 $3,300,000 $3,300,000 - 87 ** Episcopal Fund - $542,644 17,847 $597,400 $597,400 - 88 ** Africa University Fund - 57,825 2,568 58,086 58,086 - 89 ** Black College Fund - 258,486 11,651 259,535 259,535 - 90 ** Interdenominational Coop.Fund - 50,531 2,548 51,507 51,507 - 91 Total Other General Apportionments - $909,486 34,614 $966,528 $966,528 - Grand Total All Funds $432,756 $19,008,555 $854,078 $20,309,503 $19,431,380 $814,167 Total General Conference - $3,620,285 $198,596 $3,792,478 $3,792,478 - Total Jurisdictional Conference - $142,689 9,409 $153,391 $153,391 - Total Pensions & Conference Claimants - $5,638,160 139,749 $5,811,670 $5,811,670 - Total Annual Conference $432,756 $9,607,421 $506,323 $10,551,964 $9,673,841 $814,167 ** Funds that are raised and paid out in the same year.
II b. 2013 Actual Operating Budget Ministry Teams 1 ** World Service Outreach Ministry Team 2 Criminal Justice & Mercy Ministries 3 Disciple Bible Outreach Ministries 4 Disaster Response 5 Asbury Homes Inc. 6 Methodist Home for Children 7 Methodist Retirement Homes 8 Golden Cross Fund 9 Missions and Outreach 10 Refugee & Immigration 11 Board of Institutions Subtotal - Outreach Ministry Team Christian Formation Team 12 Evangelism 13 Church & Society 14 Spiritual Life 15 Worship 16 Higher Education and Campus Ministries 17 College Chaplaincy Support 18 Campus Ministry 19 Youth Ministry 20 Young Adults 21 Children's Ministries 22 Older Adults 23 Education and Nurture 24 Camp & Retreat Min Inc. 25 Emerging Church Support 26 New Faith Communities Sal & Ben 27 New Faith Communities Office 28 Disability Concerns 29 Financial Discipleship Team Subtotal - Christian Formation Team Leadership Team 30 Multicultural Ministries Team 31 Multicultural Ministries Grants 32 Multicultural Ministries Program 33 Monitoring & Accountability 34 ** Ministerial Education Fund 35 Board of Ordained / Diaconal Ministry 36 BODM: Sexual Ethics Programs 37 Seminary Visitation 38 Bishop's Days Apart 39 Laity 40 Episcopacy 41 District Supt. Fund: Salaries 42 Assistant to the District Superintendents 43 District Superintendents & ADS: Travel 44 Dist. Supt. Fund: Cabinet Exp. 45 Cabinet Discretionary Fund 46 Bishop's Discretionary Fund 47 Ministerial Relations Office - Sal & Benefits 48 Ministerial Relations Office 49 Christian Unity 50 NC Council of Churches 51 Office of the Bishop 52 Effective Ministry Program 54 Nominations Subtotal - Leadership Team DRAFT Carry Total Operating 13 Budget/ 13 Budget/ Over from Raised Approved Budget 12 Budget 12 Actual % of 2012 in 2012 Supplement for 2013 % Change % Change Total - $1,840,929 $1,905,133 -3% -3% 9.37% $349 $12,625 - $12,974 11.22% 14.65% 0.06% - 28,160 - 28,160 0.91% 0.91% 0.14% - 9,387 - 9,387 71.70% 71.71% 0.05% - 4,693 - 4,693 100.00% 100.00% 0.02% - 187,732 - 187,732 0.90% 0.90% 0.92% - 187,732 - 187,732 0.90% 0.90% 0.92% - 14,174 - 14,174 1.24% 1.24% 0.07% - 461,444 30,156 491,600 -0.13% 0.19% 2.42% 751 7,509 - 8,260 -49.55% 1871.41% 0.04% 70 704 - 774 51.17% 231.69% 0.00% $1,170 $914,159 $30,156 $945,486 0.56% 2.53% 4.65% $8,974 $89,736 - $98,710 -3.49% 74.52% 0.49% 1,150 11,499 - 12,649 -17.59% 18.77% 0.06% 1,220 12,203 - 13,423 0.91% 50.98% 0.07% 488 4,881 - 5,369 0.90% 50.65% 0.03% - 6,571 - 6,571 -9.34% -9.34% 0.03% - 64,533 18,931 275,000 0.00% 0.00% 1.35% - 470,268 30,732 501,000 0.00% 0.00% 2.46% 5,660 56,601 - 62,261 10.99% 32.80% 0.31% 375 3,755 - 4,130 -0.36% 1846.92% 0.02% 1,826 18,257 - 20,083 0.91% 322.44% 0.10% 657 6,571 - 7,228 17.74% 327.12% 0.04% 300 3,004 - 3,304 0.89% 530.61% 0.02% - 258,131 16,869 275,000 0.00% 0.00% 1.35% - 801,802 85,187 886,989 3.84% 3.84% 4.36% - 215,870 - 215,870 1.56% 1.56% 1.06% - 60,262 - 60,262 -5.24% -5.23% 0.30% - 2,206 - 2,206 1.75% 1.75% 0.01% 1,408 14,080 - 15,488 16.34% 171.73% 0.08% $22,058 $2,100,226 $151,719 $2,465,543 -1.13% 5.81% 12.12% - $13,141 - $13,141 -13.47% -13.22% 0.06% 2,163 46,933 - 49,096 -4.04% 0.20% 0.24% 10,682 106,819 - 117,501 -15.42% 57.74% 0.58% 333 3,332 - 3,665 -27.64% 87.36% 0.02% - 610,786 - 654,062 2.08% 2.08% 3.22% - 198,996 - 198,996 7.30% 7.30% 0.98% 1,690 16,896 30,000 48,586 163.80% 629.52% 0.24% 469 4,693 - 5,162 26.12% 193.04% 0.03% 845 8,448 - 9,293 19.76% 484.55% 0.05% 2,628 26,282 - 28,910 7.42% 32.82% 0.14% - 1,126 - 1,126 -24.02% -24.00% 0.01% - 1,041,911 68,089 1,110,000 -24.99% -24.99% 5.46% - 393,003 25,683 418,686 100.00% 100.00% 0.00% 3,730 102,314 35,956 142,000 33.43% 38.28% 0.70% 3,755 37,546 - 41,301 0.90% 30.42% 0.20% 469 4,693 - 5,162 0.90% 544.03% 0.03% 188 1,877 - 2,065 0.93% 100.00% 0.01% 24,833 327,226 - 352,059 0.17% 7.79% 1.73% 2,300 22,997 - 25,297 0.91% 35.48% 0.12% 657 6,571 - 7,228 0.00% 107.10% 0.04% - 16,896 - 16,896 0.91% 0.91% 0.08% 517 29,098 - 29,615 0.00% 2.80% 0.15% - 23,466 - 23,466 -86.46% -86.46% 0.12% - 939 - 939 -68.85% -68.84% 0.00% $151,018 $3,045,991 $159,728 $3,304,252 -1% 4% 16.25% 13
Page 1: Pre-Conference Workbook North Carol
Page 4 and 5: 4 So that, people of all ages and p
Page 6 and 7: 6 2013 CONFERENCE ORGANIZATION AND
Page 8 and 9: Persons with Special Needs 1. HEARI
Page 10 and 11: FINANCE AND ADMINISTRATION, COUNCIL
Page 14 and 15: II b. 2013 Actual Operating Budget
Page 16 and 17: 16 IIc. Contingency Reserve Fund Bu
Page 18 and 19: 18 Year Percent Base Year Net Disbu
Page 20 and 21: 20 A.Eligibility 1.Pastors of local
Page 22 and 23: 22 •Your move is 50 or more miles
Page 24 and 25: 24 2. Payroll tax forms and deposit
Page 26 and 27: 26 - New creative programs to respo
Page 28 and 29: 28 2. The lay employee must be an e
Page 30 and 31: 2. Stephen Compton, 8004 Rotterdam
Page 32 and 33: 32 EQUITABLE COMPENSATION, COMMISSI
Page 34 and 35: 34 1. A. That clergy members of the
Page 36 and 37: 36 3. Extraordinary Grants: These p
Page 38 and 39: 38 7. Participants applying at any
Page 40 and 41: 40 Health Church Portion $1,000.64
Page 42 and 43: 42 Bobby Lee Jordan John Albert Tro
Page 44 and 45: 44 b. Par. 358.2b (Retirement with
Page 46 and 47: 46 Additional Plan Assets: Present
Page 48 and 49: 48 D. Effective January 1, 2007, th
Page 50 and 51: 50 with less than twenty years of e
Page 52 and 53: 52 5- 14 100% 0% 15-19 60% 40% 20-2
Page 54 and 55: 54 the gospel (within the meaning o
Page 56 and 57: 56 B. Minister Contributions - Each
Page 58 and 59: 58 C. Prohibition on Before-Tax Sal
Page 60 and 61: 60 3. Within a reasonable time befo
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62 such person’s benefit, or appl
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64 In December, Nancy Van Antwerp a
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66 image of Jesus in sharing the fa
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MULTICULTURAL MINISTRIES TEAM As th
Page 70 and 71:
70 2013 Conference Journal Report C
Page 72 and 73:
Disciple Bible Outreach Ministries
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NORTH CAROLINA ANNUAL CONFERENCE: A
Page 76 and 77:
76 Boston University School of Theo
Page 78 and 79:
78 Eastern PA and Peninsula Delawar
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80 653 Beckwith Street SW Atlanta,
Page 82 and 83:
82 Greetings from the General Board
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84 HINTON RURAL LIFE CENTER PO Box
Page 86 and 87:
86 The Media Center continues to of
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88 A BRIEF HISTORY OF THE UNITY DIA
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90 "Our Provisional Purpose" appear
Page 92 and 93:
92 The assembly discusses Dr. Walte
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North CaroliNa aNNual CoNfereNCe of
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