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

FINANCE AND ADMINISTRATION, COUNCIL ON
I. Conference Budget to be Raised
January 1, 2014 to December 31, 2014
Requested UNAUDITED Requested Requested
Request 2011 Actual Request 2012 Request 2013 0.92% % of
Row # Ministry Teams Shortfall Raised 2012 Raised 2012 Shortfall Raised 2013 Raised 2014 Increase % Increase Total
for 2012 for 2013 for 2013 for 2013 for 2014 for 2015 (Decrease) (Decrease) Apport
1 ** World Service
Outreach Ministry Team
$140,476 $1,961,235 $1,840,929 $120,306 $1,905,133 $1,935,489 $30,356 1.59% 9.35%
2 Criminal Justice & Mercy Ministries 795
13,450 12,625
825
12,775
12,775
-
0.00% 0.06%
3 Disciple Bible Outreach Ministries 2,093
30,000 28,160 1,840
28,800
28,800
-
0.00% 0.14%
4 Disaster Response 349
10,000 9,387
613
15,000
15,000
-
0.00% 0.07%
5 Asbury Homes Inc. -
5,000 4,693
307
13,500
13,500
-
0.00% 0.07%
6 Methodist Home for Children 13,950 200,000 187,732 12,268 192,000 192,000
-
0.00% 0.93%
7 Methodist Retirement Homes 13,950 200,000 187,732 12,268
92,000
92,000
-
0.00% 0.44%
8 Golden Cross Fund 1,050
15,100 14,174
926
15,100
15,100
-
0.00% 0.07%
9 Missions and Outreach 34,333 491,600 461,444 30,156 508,000 508,000
-
0.00% 2.45%
10 Refugee & Immigration 1,116
8,000 7,509
491
8,000
8,000
-
0.00% 0.04%
11 Board of Institutions 35
750
704
46
750
750
-
0.00% 0.00%
Subtotal - Outreach Ministry Team
Christian Formation Team
$67,811 $973,900 $914,159 $59,741 $885,925 $885,925 $0 0.00% 4.28%
12 Evangelism $6,972 $95,600 $89,736 $5,864 $86,010 $80,410 ($5,600) -6.51% 0.39%
13 Church & Society 1,046
12,250 11,499
751
11,600
12,000 400 3.45% 0.06%
14 Spiritual Life 907
13,000 12,203
797
12,480
12,480
-
0.00% 0.06%
15 Worship 363
5,200 4,881
319
4,992
4,992
-
0.00% 0.02%
16 Higher Education and Campus Ministries 488
7,000 6,571
429
6,720
6,720
-
0.00% 0.03%
17 ** College Chaplaincy Support Fund 19,182 275,000 258,131 16,869
-
-
-
0.00% 0.00%
18 College Chaplaincy Support 4,795
68,750 64,533 4,217 264,000 264,000
-
0.00% 1.28%
19 Campus Ministry 34,946 501,000 470,268 30,732 480,960 480,960
-
0.00% 2.32%
20 Youth Ministry 4,206
60,300 56,601 3,699
56,900 $64,400 7,500 13.18% 0.31%
21 Young Adults 282
4,000 3,755
245
6,000
6,000
-
0.00% 0.03%
22 Children's Ministries 1,357
19,450 18,257 1,193
18,540
18,540
-
0.00% 0.09%
23 Older Adults 419
7,000 6,571
429
6,800
6,800
-
0.00% 0.03%
24 Education and Nurture 223
3,200 3,004
196
3,050
3,050
-
0.00% 0.01%
25 Camp & Retreat Min Inc. 19,182 275,000 258,131 16,869 275,000 275,000
-
0.00% 1.33%
26 Emerging Church Support 59,582 854,200 801,802 52,398 854,200 922,350 68,150 7.98% 4.46%
27 New Faith Communities Sal & Ben 15,804 229,977 215,870 14,107 231,110 213,400 (17,710) -7.66% 1.03%
28 New Faith Communities Office 4,478
64,200 60,262 3,938
64,200
64,200
-
0.00% 0.31%
29 Disability Concerns -
2,350 2,206
144
3,450
2,000 (1,450) -42.03% 0.01%
30 Financial Discipleship Team $924 15,000 14,080
920
15,000
15,000
-
0.00% 0.07%
Subtotal - Christian Formation Team
Leadership Team
$174,232 $2,512,477 $2,358,357 $154,120 $2,401,012 $2,452,302 $51,290 2.04% 11.85%
31 Multicultural Ministries Team $558 $14,000 $13,141 $859 $9,500 $13,000 $3,500 36.84% 0.06%
32 Multicultural Ministries Grants 3,488
50,000 46,933 3,067
50,000
50,000
-
0.00% 0.24%
33 Multicultural Ministries Program 9,470 113,800 106,819 6,981 102,970 103,470 500 0.49% 0.50%
34 Monitoring & Accountability 345
3,550 3,332
218
3,750
3,750
-
0.00% 0.02%
35 ** Ministerial Education Fund 47,456 650,701 610,786 39,915 654,062 664,484 10,422 1.59% 3.21%
36 Board of Ordained / Diaconal Ministry ⱡ 13,637 212,000 198,996 13,004 227,500 237,155 9,655 4.24% 1.15%
37 BODM: Sexual Ethics Programs ⱡ 1,256
18,000 16,896 1,104
-
-
-
0.00% 0.00%
38 Seminary Visitation ⱡ
279
5,000 4,693
307
-
-
-
0.00% 0.00%
39 Bishop's Days Apart ⱡ 558
9,000 8,448
552
-
-
-
0.00% 0.00%
40 Laity 1,953
28,000 26,282 1,718
28,000
28,000
-
0.00% 0.14%
41 Episcopacy ⱡ 84
1,200 1,126
74
-
-
-
0.00% 0.00%
42 District Superintendents: Salaries & Benefits*** 105,607 1,110,000 1,041,911 68,089 1,130,000 1,150,000 20,000 1.77% 5.55%
43 Assistant to the DS Sal. & Ben.*** -
418,686 393,003 25,683 618,000 644,540 26,540 4.29% 3.11%
44 District/Administrative Office*** -
-
-
-
226,600 227,200 600 0.26% 1.10%
45 District Centralized Support Sal. & Ben.*** -
-
-
-
123,600 130,000 6,400 5.18% 0.63%
46 District Centralized Support Office*** -
-
-
-
21,300
22,000 700 3.29% 0.11%
47 District Superintendents & ADS: Travel 7,254 109,000 102,314 6,686 131,500 142,000 10,500 7.98% 0.69%
48 Cabinet Meeting Expenses 2,790
40,000 37,546 2,454
40,000
40,000
-
0.00% 0.19%
49 Cabinet Discretionary Fund 349
5,000 4,693
307
-
-
-
0.00% 0.00%
50 Bishop's Discretionary Fund ⱡ 140
2,000 1,877
123
-
-
-
0.00% 0.00%
51 Ministerial Relations Office-Sal & Benefits 23,957 348,611 327,226 21,384 348,611 348,611
-
0.00% 1.68%
52 Ministerial Relations Office 1,709
24,500 22,997 1,503
24,500
24,820 320 1.31% 0.12%
53 Christian Unity 488
7,000 6,571
429
7,000
7,000
-
0.00% 0.03%
54 NC Council of Churches 1,256
18,000 16,896 1,104
18,000
18,000
-
0.00% 0.09%
55 Office of the Bishop ⱡ 2,162
31,000 29,098 1,902
43,200
43,200
-
0.00% 0.21%
56 Effective Ministry Program 1,744
25,000 23,466 1,534
25,000
25,000
-
0.00% 0.12%
57 Nominations 140
1,000
939
61
1,000
1,000
-
0.00% 0.00%
Subtotal - Leadership Team $226,769 $3,245,048 $3,045,991 $199,057 $3,834,093 $3,923,230 $89,137 2.75% 18.95%
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