Complete 2012 Journal - 2012 NC Conference Journal

214 The North Carolina Annual Conference – 2012 Journal
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
Stewardship Team
54 Stewardship $1,226 $12,263 -
55 Annual Conf. Expense 45,463
56 Annual Conf. Registrar Sal & Ben -
57 Conf. Secretary's Office 499
58 Conf. Secretary's Office Sal & Ben 8,430
59 Conference Journal/Printing 3,702
60 Communications 4,341
61 Publications: NC Conference Advocate -
62 ** General Administration -
63 ** SEJ Mission & Ministry -
64 Conf. Treasurer's Office Sal & Ben -
65 Conf. Treasurer's Office 20,164
66 Treasurer Bonding & Insurance -
67 Information Management Office -
68 Information Management Sal & Ben -
69 Conf. Board of Trustees -
70 Contingency Fund 729
71 ** Meth. Bldg. Operating Fund -
72 ** Meth. Bldg. Capital Fund -
73 Episcopal Residence -
74 Staff Housing -
75 Legal Counsel -
76 Equitable Compensation 11,569
77 Minister's Moving Expense 17,020
78 Joint Comm. on Incapacity 20,363
79 Conf. Claimants -Retiree Insurance -
80 In-coming WATS -
81 General and Jurisdictional Conference -
82 Archives & History 2,155
83 Conference Media Center -
84 CCM Office Meetings & Cong. Revitalization 11,130
85 CCM Staff Salaries and Benefits 105,973
164,745
3,702
17,122
84,297
37,021
83,298
53,403
198,223
141,966
622,980
201,636
9,986
68,767
187,790
1,620
13,883
161,968
185,106
13,883
102,430
18,511
115,692
171,223
426,724
2,498,937
3,887
27,766
7,080
5,831
111,295
1,059,734
-
298
84
6,783
-
935
-
15,329
10,699
110,125
6,000
-
-
15,109
-
(8,240)
-
-
-
-
-
-
-
-
-
-
-
6,000
-
-
130,266
$13,489 $12,503 $987
210,208
4,000
17,705
99,510
40,723
88,573
53,403
219,762
153,388
733,105
227,800
9,986
68,767
202,899
1,620
6,373
162,793
186,050
13,883
102,430
18,511
127,261
188,243
447,087
2,498,937
3,887
27,766
15,235
5,831
122,425
1,295,973
185,868
-
17,705
91,684
23,318
88,574
53,403
219,762
153,388
675,155
195,134
9,987
68,507
200,843
1,620
-
162,793
186,050
13,883
102,430
7,510
104,285
132,368
380,346
2,498,937
3,887
27,766
12,648
5,831
75,920
1,017,445
24,340
4,000
-
7,826
17,405
-
-
-
-
57,950
32,667
-
260
2,056
-
6,373
-
-
-
-
11,001
22,975
55,876
66,741
-
-
-
2,588
-
46,505
278,528
Subtotal - Stewardship Team $252,764 $6,812,772 $293,387 $7,393,782 $6,729,548 $638,078
Conference Connectional Ministries $505,831 $13,024,858 $525,439 $14,098,914 $12,748,944 $1,260,183
86 World Service & Connectional Ministries $505,831 $14,854,308 $665,915 $16,112,855 $14,762,885 $1,260,183
Past Service Liability
87 ** Past Service Liability-Pensions -
Other General Conference
88 ** Episcopal Fund -
89 ** Africa University Fund -
90 ** Black College Fund -
91 ** Interdenominational Coop.Fund -
92 Total Other General Apportionments -
$3,063,390 $173,510 $3,300,000 $3,300,000 -
$517,675 $22,589 $565,233 $565,233 -
56,548
250,630
49,166
2,913
12,897
2,486
60,738
271,383
53,016
60,738
271,383
53,016
$874,019 $40,885 $950,370 $950,370 -
Grand Total All Funds $505,831 $18,791,718 $880,310 $20,363,225 $19,013,255 $1,260,183
Total General Conference -
Total Jurisdictional Conference -
Total Pensions & Conference Claimants -
$3,527,963 $232,282 $3,852,567 $3,852,568 -
$141,966 $10,699 $153,388 $153,388 -
$5,562,328 $173,510 $5,798,937 $5,798,937 -
Total Annual Conference $505,831 $9,559,461 $463,819 $10,558,333 $9,208,363 $1,260,183
** Funds that are raised and paid out in the same year.
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