2008 Journal Cover Pages.pub - Wisconsin Conference United ...

2008 Wisconsin Conference Journal2007REVISEDBUDGET2007ACTUAL2008BUDGET2009APPROVEDBUDGETCONFERENCE SECRETARYAdministration 2,000 2,555 2,500 2,400Salary 10,322 10,322 10,600 11,000Pension 1,187 1,208 1,200 1,300Health Insurance 2,550 2,484 2,700 2,600Death, Disability, & Workers Comp Insurance 346 327 400 400Printing 22,000 22,319 21,500 22,000Equipment 2,500 2,816 1,750 1,500General/Jurisdictional Conference Delegate Election 4,500 5,088 0 0Less: Sales (8,000) (7,100) (10,000) (9,500)TOTAL 37,405 40,019 30,650 31,700STATISTICIANAdministration 1,000 454 1,000 1,000TOTAL 1,000 454 1,000 1,000COUNCIL ON FINANCE AND ADMINISTRATIONAdministration 3,500 3,706 3,500 3,800Audit Fees 19,000 19,554 19,500 19,600Legal Fees 26,500 14,459 25,500 25,500Stewardship/Apportionment Interp/Program Initiatives 5,000 821 20,000 20,000Bank Service Charges 8,900 6,410 8,400 6,000Miscellaneous 2,000 465 1,000 1,000Less: Interest Income (25,000) (25,029) (25,000) (23,000)Less: Other Income 0 (8,197) 0 0TOTAL 39,900 12,188 52,900 52,900EPISCOPAL OFFICEEpiscopacy Committee:Administration 750 884 750 1,000Episcopal Office 2,000 2,000 2,000 2,000Professional Development for Bishop 0 0 5,000 5,000Case Administration 2,000 2,787 2,000 2,000Assistant to the Bishop:Salary 64,800 64,800 64,800 69,200Housing Allowance 17,986 17,986 18,610 19,210Pension 9,500 9,686 9,800 10,963Health Insurance 10,200 9,912 9,950 10,100Death, Disability, & Worker's Comp Insurance 2,800 2,651 2,900 2,653Travel 6,500 6,074 6,000 6,500Professional Development 0 0 1,000 1,000Office Expenses 1,250 700 500 1,250Less: Designated Funds C736 Parsonages Fund (5,000) (5,000) (5,000) (5,000)TOTAL 112,786 112,481 118,310 125,876172 2009 Approved Budget