Complete 2012 Journal - 2012 NC Conference Journal

212 The North Carolina Annual Conference – 2012 Journal
FINANCE AND ADMINISTRATION, COUNCIL ON
I. Conference Budget to be Raised
January 1, 2013 to December 31, 2013
Approved UNAUDITED Requested Requested
Request 2010 Actual Request 2011 Request 2012 0.83% % of
Ministry Teams Shortfall Raised 2011 Raised 2011 Shortfall Raised 2012 Raised 2013 Increase % Increase Total
Row # for 2011 for 2012 for 2012 for 2012 for 2013 for 2014 (Decrease) (Decr) Apport
62 Conference Journal/Printing 2,979
63 Communications 6,702
64 Publications: NC Conference Advocate 4,297
65 ** General Administration 15,949
66 ** SEJ Mission & Ministry 11,422
67 Conf. Treasurer's Office Sal & Ben 50,125
68 Conf. Treasurer's Office 16,224
69 Treasurer Bonding & Insurance 804
70 Information Management Office 5,533
71 Information Management Sal & Ben 15,109
72 Conf. Board of Trustees 130
73 Contingency Fund 1,117
74 ** Meth. Bldg. Operating Fund 13,032
75 ** Meth. Bldg. Capital Fund 14,894
76 Episcopal Residence 1,117
77 Staff Housing 8,241
78 Legal Counsel 1,489
79 Equitable Compensation 9,308
80 Minister's Moving Expense 13,777
81 Joint Comm. on Incapacity 34,334
82 Conf. Claimants -Retiree Insurance 201,063
83 In-coming WATS 313
84 General and Jurisdictional Conference 2,234
85 Archives & History 570
86 Conference Media Center 469
87 CCM Office Meetings & Cong. Revitalization 8,955
88 CCM Staff Salaries and Benefits 85,266
40,000
88,500
30,000
219,762
153,388
673,105
217,860
10,790
74,300
202,899
1,750
15,000
175,000
200,000
15,000
111,047
20,000
125,000
185,000
461,058
2,700,000
4,200
30,000
7,650
6,300
120,250
1,145,000
37,210
82,327
27,907
204,433
142,689
626,155
202,664
10,037
69,117
188,746
1,628
13,954
162,793
186,050
13,954
103,301
18,605
116,281
172,096
428,898
2,511,670
3,907
27,907
7,116
5,861
111,862
1,065,134
2,790
6,173
2,093
15,329
10,699
46,950
15,196
753
5,183
14,153
122
1,046
12,207
13,950
1,046
7,746
1,395
8,719
12,904
32,160
188,330
293
2,093
534
439
8,388
79,866
35,000
88,500
30,000
223,993
153,391
744,102
197,860
10,790
74,300
205,942
1,750
15,000
175,000
200,000
15,000
84,760
20,000
130,000
185,000
440,000
2,700,000
4,200
30,000
7,725
6,375
129,550
1,162,175
30,000
84,000
28,500
229,889
76,696
751,543
164,760
10,790
74,300
208,002
1,750
15,000
150,000
200,000
15,000
84,760
20,000
175,000
185,000
400,000
2,700,000
4,200
30,000
14,295
6,370
111,300
1,173,797
(5,000)
(4,500)
(1,500)
5,896
(76,695)
7,441
(33,100)
-
-
2,059
-
-
(25,000)
-
-
-
-
45,000
-
(40,000)
-
-
-
6,570
(5)
(18,250)
11,622
-14.29% 0.15%
-5.08% 0.41%
-5.00% 0.14%
2.63% 1.12%
-50.00% 0.37%
1.00% 3.66%
-16.73% 0.80%
0.00% 0.05%
0.00% 0.36%
1.00% 1.01%
0.00% 0.01%
0.00% 0.07%
-14.29% 0.73%
0.00% 0.97%
0.00% 0.07%
0.00% 0.41%
0.00% 0.10%
34.62% 0.85%
0.00% 0.90%
-9.09% 1.95%
0.00% 13.16%
0.00% 0.02%
0.00% 0.15%
85.05% 0.07%
-0.08% 0.03%
-14.09% 0.54%
1.00% 5.72%
Subtotal - Stewardship Team $548,151 $7,360,189 $6,846,801 $513,388 $7,385,859 $7,250,397 ($135,462) -1.83% 35.34%
Conference Connectional Ministries $1,047,972 $14,081,314 $13,099,115 $982,199 $14,117,284 $14,386,427 $269,143 1.91% 70.13%
89 World Service & Connectional Ministries $1,195,168 $16,095,255 $14,972,579 $1,122,676 $16,078,519 $16,291,560 $213,041 1.33% 79.42%
Past Service Liability
90 ** Past Service Liability-Pensions $236,610 $3,300,000 $3,126,490 $173,510 $3,300,000 $3,300,000 $0 0.00% 16.09%
Other General Conference
91 ** Episcopal Fund $26,022 $565,233 $542,644 $22,589 $597,400 $552,086 ($45,314) -7.59% 2.69%
92 ** Africa University Fund 3,868
93 ** Black College Fund 19,316
94 ** Interdenominational Coop.Fund 3,498
60,738
271,383
53,016
57,825
258,486
50,531
2,913
12,897
2,486
58,086
259,535
51,507
58,382
260,887
51,128
296
1,352
(379)
0.51% 0.28%
0.52% 1.27%
-0.74% 0.25%
96 Total Other General Apportionments $52,704 $950,370 $909,486 $40,885 $966,528 $922,483 ($44,045) -4.56% 4.50%
97 Grand Total All Funds $1,484,482 $20,345,625 $19,008,555 $1,337,070 $20,345,047 $20,514,043 $168,996 0.83% 100.00%
98 Total General Conference $266,239 $3,864,431 $3,620,285 $244,146 $3,802,457 $3,711,567 ($90,890) -2.39% 18.09%
99 Total Jurisdictional Conference $11,422 $153,388 $142,689 $10,699 $153,391 $76,696 ($76,695) -50.00% 0.37%
100 Total Pensions & Conference Claimants $437,672 $6,000,000 $5,638,160 $361,840 $6,000,000 $6,000,000 -
0.00% 29.25%
101 Total Annual Conference $769,148 $10,327,806 $9,607,421 $720,385 $10,389,199 $10,725,780 $336,581 3.24% 52.29%
* - DS salary & benefits line changed to include 8 DS positions and all salary and benefits. Some benefits were previously paid by the district.
** - Budget Raised and Spent in the same year.
*** - District administration costs were previously funded through a separate District Work Fund (DWF) apportionment. Those costs are now included in the Conference budget; there will be no longer be a separate DWF
apportionments beginning 2013. Without these changes, there would have been a 2.53% decrease in the budget from the prior year. With them, the total decrease is 5.5%. Part of 2013 district operational funding will be
available from remaining 2012 DWF as a result of the mid-year district transition.