STANLY BAPTIST ASSOCIATION – PROPOSED BUDGET FOR 2018

Please note: We will be voting on the proposed budget on Monday afternoon, October 23, during our Fall Session at Memorial Baptist, Norwood.

I. MISSIONS TEAM 2017 2018
Women’s Missions 500.00 500.00
Men’s Missions 500.00 250.00
Partnership Missions:
Battered Women’s Shelter (The Esther House) 1,200.00 1,400.00
Bridge to Recovery 1,200.00 1,400.00
Pregnancy Resource Center 2,000.00 2,200.00
Stanly Community Christian Ministries 2,000.00 1,200.00
West Stanly Christian Ministries 2,000.00 1,200.00
Community Inn (Emergency Housing) 1,200.00 1,400.00
Ethnic Missions 1,000.00 1,250.00
Coalition for Christ 1,200.00 2,000.00
Christian Action League 1,200.00 1,200.00
TOTAL 14,000.00 16,018.00
II. MINISTRY TEAM
Children’s Ministries:
Training and Materials 150.00 150.00
VBS 1,500.00 1,500.00
Youth Ministries:
Training and Materials 150.00 0.00
Special Events 1,500.00 300.00
Adult Ministries:
Training and Materials 150.00 0.00
Special Events 500.00 300.00
Senior Adult Ministries:
Special Events 500.00 500.00
Family Ministries:
Support 1,000.00 1,000.00
Training and Materials 500.00 0.00
TOTAL 1,500.00 3,750.00
III. LEADERSHIP DEVELOPMENT TEAM
Pastor’s Development:
Minister’s Emergency Fund 1,800.00 1,800.00
Learning Communities 500.00 400.00
Hospitality 500.00 500.00
Deacon Development:
Training and Materials 1,000.00 0.00
Small Group Leader Development
Training, Materials, Special Events 1,250.00 0.00
Communication/Technology Development
Website 500.00 500.00
Media Resources 100.00 100.00
URE Missional Center 500.00 0.00
TOTAL 1,100.00 3,300.00
IV. ADMINISTRATIVE SUPPORT
Prayer Team:
Training and Materials 100.00 100.00
Special Events 200.00 200.00
General Sessions:
Meals 1,800.00 1,800.00
Supplies 400.00 400.00
Guest Speakers 600.00 600.00
Associational Missionary Miscellaneous Professional Expenses 500.00 500.00
Associational Missionary Conventions/Conference Expenses 3,500.00 3,500.00
Associational Missionary Book Allowance 300.00 300.00
Administrative Assistant Conferences/Professional Expense 200.00 200.00
Travel Expense 4,000.00 4,000.00
Workman’s Compensation 1,000.00 1,000.00
TOTAL 12,600.00 12,600.00
V. OPERATIONAL SUPPORT
Electricity 6,000.00 5,000.00
Insurance and Bond 1,500.00 1,500.00
Communications 2,800.00 2,800.00
Office Equipment: Lease 2,520.00 2,520.00
Printing 3,000.00 3,000.00
Office Supplies 2,250.00 2,250.00
Postage 3,000.00 3,000.00
Water 400.00 400.00
TOTAL 33,470.00 32,470.00
VI. PERSONEL
Associational Missionary:
Ministerial Support 32,646.00 33,625.38
Housing 25,625.00 26,393.75
Insurance 21,128.00 21,761.84
Annuity 8,909.00 9,176.27
Social Security Offset 4,820.00 4,967.60
Christmas Gift 930.00 930.00
Administrative Assistant:
Ministerial Support 29,560.00 30,446.80
Annuity 2,848.00 2,933.44
Christmas Gift 783.00 783.00
Office Assistant 1,000.00 1,000.00
Treasurer 5,000.00 5,000.00
Employer Withholding 2,650.00 2,725.00
TOTAL 135,899.00 139,743.08
TOTAL BUDGET $208,069.00 $205,863.08
Decrease 1.07% 0r $2,205.92