Pre-Conference Workbook - North Carolina Conference of The ...
Pre-Conference Workbook - North Carolina Conference of The ...
Pre-Conference Workbook - North Carolina Conference of The ...
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II b. 2013 Actual Operating Budget<br />
Ministry Teams<br />
1 ** World Service<br />
Outreach Ministry Team<br />
2 Criminal Justice & Mercy Ministries<br />
3 Disciple Bible Outreach Ministries<br />
4 Disaster Response<br />
5 Asbury Homes Inc.<br />
6 Methodist Home for Children<br />
7 Methodist Retirement Homes<br />
8 Golden Cross Fund<br />
9 Missions and Outreach<br />
10 Refugee & Immigration<br />
11 Board <strong>of</strong> Institutions<br />
Subtotal - Outreach Ministry Team<br />
Christian Formation Team<br />
12 Evangelism<br />
13 Church & Society<br />
14 Spiritual Life<br />
15 Worship<br />
16 Higher Education and Campus Ministries<br />
17 College Chaplaincy Support<br />
18 Campus Ministry<br />
19 Youth Ministry<br />
20 Young Adults<br />
21 Children's Ministries<br />
22 Older Adults<br />
23 Education and Nurture<br />
24 Camp & Retreat Min Inc.<br />
25 Emerging Church Support<br />
26 New Faith Communities Sal & Ben<br />
27 New Faith Communities Office<br />
28 Disability Concerns<br />
29 Financial Discipleship Team<br />
Subtotal - Christian Formation Team<br />
Leadership Team<br />
30 Multicultural Ministries Team<br />
31 Multicultural Ministries Grants<br />
32 Multicultural Ministries Program<br />
33 Monitoring & Accountability<br />
34 ** Ministerial Education Fund<br />
35 Board <strong>of</strong> Ordained / Diaconal Ministry<br />
36 BODM: Sexual Ethics Programs<br />
37 Seminary Visitation<br />
38 Bishop's Days Apart<br />
39 Laity<br />
40 Episcopacy<br />
41 District Supt. Fund: Salaries<br />
42 Assistant to the District Superintendents<br />
43 District Superintendents & ADS: Travel<br />
44 Dist. Supt. Fund: Cabinet Exp.<br />
45 Cabinet Discretionary Fund<br />
46 Bishop's Discretionary Fund<br />
47 Ministerial Relations Office - Sal & Benefits<br />
48 Ministerial Relations Office<br />
49 Christian Unity<br />
50 NC Council <strong>of</strong> Churches<br />
51 Office <strong>of</strong> the Bishop<br />
52 Effective Ministry Program<br />
54 Nominations<br />
Subtotal - Leadership Team<br />
DRAFT<br />
Carry Total Operating 13 Budget/ 13 Budget/<br />
Over from Raised Approved Budget 12 Budget 12 Actual % <strong>of</strong><br />
2012 in 2012 Supplement for 2013 % Change % Change Total<br />
- $1,840,929 $1,905,133 -3% -3% 9.37%<br />
$349 $12,625 -<br />
$12,974 11.22% 14.65% 0.06%<br />
- 28,160<br />
-<br />
28,160 0.91% 0.91% 0.14%<br />
- 9,387<br />
-<br />
9,387 71.70% 71.71% 0.05%<br />
- 4,693<br />
-<br />
4,693 100.00% 100.00% 0.02%<br />
- 187,732<br />
-<br />
187,732 0.90% 0.90% 0.92%<br />
- 187,732<br />
-<br />
187,732 0.90% 0.90% 0.92%<br />
- 14,174<br />
-<br />
14,174 1.24% 1.24% 0.07%<br />
- 461,444 30,156 491,600 -0.13% 0.19% 2.42%<br />
751 7,509<br />
-<br />
8,260 -49.55% 1871.41% 0.04%<br />
70 704<br />
-<br />
774 51.17% 231.69% 0.00%<br />
$1,170 $914,159 $30,156 $945,486 0.56% 2.53% 4.65%<br />
$8,974 $89,736 -<br />
$98,710 -3.49% 74.52% 0.49%<br />
1,150 11,499<br />
-<br />
12,649 -17.59% 18.77% 0.06%<br />
1,220 12,203<br />
-<br />
13,423 0.91% 50.98% 0.07%<br />
488 4,881<br />
-<br />
5,369 0.90% 50.65% 0.03%<br />
- 6,571<br />
-<br />
6,571 -9.34% -9.34% 0.03%<br />
- 64,533 18,931 275,000 0.00% 0.00% 1.35%<br />
- 470,268 30,732 501,000 0.00% 0.00% 2.46%<br />
5,660 56,601<br />
-<br />
62,261 10.99% 32.80% 0.31%<br />
375 3,755<br />
-<br />
4,130 -0.36% 1846.92% 0.02%<br />
1,826 18,257<br />
-<br />
20,083 0.91% 322.44% 0.10%<br />
657 6,571<br />
-<br />
7,228 17.74% 327.12% 0.04%<br />
300 3,004<br />
-<br />
3,304 0.89% 530.61% 0.02%<br />
- 258,131 16,869 275,000 0.00% 0.00% 1.35%<br />
- 801,802 85,187 886,989 3.84% 3.84% 4.36%<br />
- 215,870<br />
-<br />
215,870 1.56% 1.56% 1.06%<br />
- 60,262<br />
-<br />
60,262 -5.24% -5.23% 0.30%<br />
- 2,206<br />
-<br />
2,206 1.75% 1.75% 0.01%<br />
1,408 14,080<br />
-<br />
15,488 16.34% 171.73% 0.08%<br />
$22,058 $2,100,226 $151,719 $2,465,543 -1.13% 5.81% 12.12%<br />
- $13,141 -<br />
$13,141 -13.47% -13.22% 0.06%<br />
2,163 46,933<br />
-<br />
49,096 -4.04% 0.20% 0.24%<br />
10,682 106,819<br />
-<br />
117,501 -15.42% 57.74% 0.58%<br />
333 3,332<br />
-<br />
3,665 -27.64% 87.36% 0.02%<br />
- 610,786<br />
-<br />
654,062 2.08% 2.08% 3.22%<br />
- 198,996<br />
-<br />
198,996 7.30% 7.30% 0.98%<br />
1,690 16,896 30,000<br />
48,586 163.80% 629.52% 0.24%<br />
469 4,693<br />
-<br />
5,162 26.12% 193.04% 0.03%<br />
845 8,448<br />
-<br />
9,293 19.76% 484.55% 0.05%<br />
2,628 26,282<br />
-<br />
28,910 7.42% 32.82% 0.14%<br />
- 1,126<br />
-<br />
1,126 -24.02% -24.00% 0.01%<br />
- 1,041,911 68,089 1,110,000 -24.99% -24.99% 5.46%<br />
- 393,003 25,683 418,686 100.00% 100.00% 0.00%<br />
3,730 102,314 35,956 142,000 33.43% 38.28% 0.70%<br />
3,755 37,546<br />
-<br />
41,301 0.90% 30.42% 0.20%<br />
469 4,693<br />
-<br />
5,162 0.90% 544.03% 0.03%<br />
188 1,877<br />
-<br />
2,065 0.93% 100.00% 0.01%<br />
24,833 327,226<br />
-<br />
352,059 0.17% 7.79% 1.73%<br />
2,300 22,997<br />
-<br />
25,297 0.91% 35.48% 0.12%<br />
657 6,571<br />
-<br />
7,228 0.00% 107.10% 0.04%<br />
- 16,896<br />
-<br />
16,896 0.91% 0.91% 0.08%<br />
517 29,098<br />
-<br />
29,615 0.00% 2.80% 0.15%<br />
- 23,466<br />
-<br />
23,466 -86.46% -86.46% 0.12%<br />
- 939<br />
-<br />
939 -68.85% -68.84% 0.00%<br />
$151,018 $3,045,991 $159,728 $3,304,252 -1% 4% 16.25%<br />
13