Complete 2012 Journal - 2012 NC Conference Journal

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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.
Section iV: Legislation and Reports 213 II a. 2011 Actual Operating Budget Carry Total Operating Actual 2011 Ministry Teams Over from Raised Approved Budget Expenditures Remaining Row 2010 in 2010 Supplement for 2011 2011 Balance 1 ** World Service - Outreach Ministry Team 2 Criminal Justice & Mercy Ministries 1,000 3 Disciple Bible Outreach Ministries - 4 Disaster Response 1,499 6 Methodist Home for Children - 7 Methodist Retirement Homes - 8 Golden Cross Fund - 9 Missions and Outreach 90,557 10 Refugee & Immigration 1,018 11 Board of Institutions 46 12 Disability Concerns 435 Christian Formation Team $1,829,451 140,476 10,551 27,766 14,994 175,851 185,106 13,929 455,565 10,181 463 4,350 - - - - - - (8,345) $2,013,941 $2,013,941 - 11,551 27,766 16,493 175,851 185,106 13,929 537,777 10,248 27,766 10,982 175,851 185,106 13,929 515,179 Subtotal - Outreach Ministry Team $94,555 $898,757 ($8,345) $984,966 $943,063 $41,902 13 Evangelism $32,312 $92,512 - 14 Church & Society 1,166 15 Spiritual Life 1,185 16 Worship 2,801 17 Higher Education and Campus Ministries 648 18 ** College Chaplaincy Support Fund - 19 College Chaplaincy Support - Reserve - 20 Campus Ministry - 21 Youth Ministry - 22 Young Adults 375 23 Children's Ministries - 24 Older Adults 555 25 Education and Nurture 296 26 Camp & Retreat Min Inc. - 27 Emerging Church Support - 28 New Faith Communities Sal & Ben 18,177 29 New Faith Communities Office 5,831 11,662 11,847 4,813 6,479 254,521 63,630 464,062 55,810 3,748 18,002 5,553 2,962 254,521 762,101 209,705 58,309 - - - - - - - - - 37,338 - - - - - 20,479 61,318 16,873 11,199 509 4,785 3,595 407 - 1,303 - 5,510 - - - 22,598 7,604 102 4,785 $124,823 $50,017 $74,807 12,828 13,032 7,614 7,127 255,818 63,630 501,400 55,810 4,123 18,002 6,108 3,258 275,000 823,419 244,755 2,116 4,176 5,023 4,313 255,818 - 458,496 55,810 506 5,296 861 1,235 275,000 823,419 227,571 Subtotal - Christian Formation Team $63,346 $2,280,236 $136,008 $2,480,886 $2,232,054 $185,203 Leadership Team - 30 Multicultural Ministries Team $142 $17,076 - 31 Multicultural Ministries Grants 4,628 32 Multicultural Ministries Program 10,423 33 Hispanic/Latino Ministries Office 1,175 33 Monitoring & Accountability 342 34 ** Ministerial Education Fund - 35 Board of Ordained / Diaconal Ministry - 36 BODM: Sexual Ethics Programs 2,025 37 Seminary Visitation 185 38 Bishop's Days Apart 740 39 Laity 993 40 Episcopacy 111 41 District Supt. Fund: Salaries 25,000 42 District Supt. Fund: Travel 9,626 43 Dist. Supt. Fund: Cabinet Exp. 3,702 44 Cabinet Discretionary Fund 463 45 Bishop's Discretionary Fund 185 46 Dir Ministerial Relations-Sal & Benefits 31,788 47 Dir Ministerial Relations-Office - 48 Christian Unity 648 49 NC Council of Churches - 50 Office of the Bishop 2,869 51 Effective Ministry Program - 52 Conference Staff Relations Comm 120 53 Nominations - 54 CM Task Forces - 46,277 104,233 11,754 3,424 626,271 176,499 20,246 1,851 7,404 25,915 1,111 1,434,084 96,255 37,021 4,628 1,851 317,882 22,213 6,479 16,660 28,692 23,138 1,203 926 - - - - - - 35,592 3,666 - - - - - 36,000 - - - - 25,577 - - - - - - 64,140 62,396 10,711 8,856 2,592 2,813 - - 42,904 - 3,617 12,706 5,247 2,022 - - 17,184 1,744 $17,218 $6,596 $10,622 50,905 114,656 12,929 3,766 668,494 180,165 22,271 2,036 8,144 26,908 1,222 1,495,084 105,881 40,723 5,091 2,036 375,247 22,213 7,127 16,660 31,561 23,138 1,323 13,100 57,663 1,875 3,112 668,494 180,165 3,854 12 7,827 26,043 1,191 1,387,617 75,842 36,630 - - 273,947 18,477 6,723 16,660 31,073 23,138 - 37,805 56,994 11,055 654 - - 18,417 2,024 318 865 31 107,468 30,039 4,094 5,091 2,036 101,300 Subtotal - Leadership Team $95,165 $3,033,093 $104,390 $3,239,280 $2,844,279 $395,001 - 3,555 926 3,555 686 3,555 3,736 404 - 487 - 1,323 240 -
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The North Carolina Conference 2012
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Preface iii A Future with Hope: Lov
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Preface v Rules of Order and Proced
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Preface vii Section Vii: Pastoral a
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Section i: Conference Officers and
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Section ii Conference Organization
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Section ii: Conference Organization
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Section Vi: Historical Records 295
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Elizabeth City District - Table II
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index 667 2012 Journal Index 3MC Mi
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index 669 Historical Statement, 325
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index 671 W Wake Forest Wesley Foun
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Complete 2012 Journal - 2012 NC Conference Journal

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