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2009 Budget
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NORTHEAST PA BAPTIST ASSOCIATION |
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PROPOSED 2009 BUDGET WORKSHEET |
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| ACCOUNT |
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2008 Budget |
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Proposed Change |
2009 Budget |
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Programs |
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| 101A |
General |
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300.00 |
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0.00 |
|
300.00 |
| 101B |
Resource Library |
|
500.00 |
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-200.00 |
|
300.00 |
| 101C |
Gifts |
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50.00 |
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0.00 |
|
50.00 |
| 101D |
BCM |
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600.00 |
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-300.00 |
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300.00 |
| 101E |
Childrens Camp |
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100.00 |
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-100.00 |
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0.00 |
| 102 |
Church Strengthening/Training |
1,600.00 |
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-1,400.00 |
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200.00 |
| 103 |
Fellowship |
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2,000.00 |
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-1,800.00 |
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200.00 |
| 103A |
Pastor/WivesFellowship |
500.00 |
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-300.00 |
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200.00 |
| 104 |
Church Planting Team |
6,000.00 |
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4,500.00 |
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10,500.00 |
| 106 |
Disaster Relief Team |
1,000.00 |
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0.00 |
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1,000.00 |
| 107 |
Evangelism |
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700.00 |
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-450.00 |
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250.00 |
| 108 |
Missions |
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500.00 |
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-200.00 |
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300.00 |
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$13,850.00 |
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-$250.00 |
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$13,600.00 |
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Administration |
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| 201 |
Ministry Center Mortgage (Rental) |
4,450.00 |
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0.00 |
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4,450.00 |
| 202 |
Ministry Center Utilities |
1,625.00 |
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0.00 |
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1,625.00 |
| 203 |
Office Supplies |
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700.00 |
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0.00 |
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700.00 |
| 204 |
Postage |
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1,200.00 |
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0.00 |
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1,200.00 |
| 205 |
Telephone |
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1,900.00 |
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-950.00 |
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950.00 |
| 206A |
Office Equip./Maintenance |
800.00 |
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0.00 |
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800.00 |
| 206B |
Office Upgrade |
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500.00 |
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-500.00 |
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0.00 |
| 207 |
Electronic Communications |
250.00 |
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15.00 |
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265.00 |
| 208 |
Insurance |
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1,500.00 |
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0.00 |
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1,500.00 |
| 209 |
Social Security |
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700.00 |
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0.00 |
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700.00 |
| 210 |
AM- Ministry Expense |
7,000.00 |
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1,000.00 |
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8,000.00 |
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$20,625.00 |
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-$435.00 |
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$20,190.00 |
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Personnel |
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| 301A |
Assn Msnry- Salary |
32,438.76 |
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0.00 |
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32,438.76 |
| 301B |
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Housing |
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18,000.00 |
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0.00 |
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18,000.00 |
| 301C |
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Retirement |
3,802.00 |
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0.00 |
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3,802.00 |
| 301D |
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Insurance |
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1,632.84 |
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0.00 |
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1,632.84 |
| 301E |
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Social Security |
3,000.00 |
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0.00 |
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3,000.00 |
| 302A |
Administrative Asst. |
7,610.00 |
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0.00 |
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7,610.00 |
| 302B |
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Growth Benefits |
100.00 |
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0.00 |
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100.00 |
| 303 |
Treasurer/Bookkeeper |
600.00 |
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0.00 |
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600.00 |
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$67,183.60 |
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$0.00 |
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$67,183.60 |
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Totals |
$101,658.60 |
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-$685.00 |
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$100,973.60 |
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