2019 Budget Workbook

Work Book Index  Mission Share Fund # Section Description Work Book Index Number
    Table of Contents  
A   Budget Worksheet Recap  
       
B   Reports for Pre-Conference Work Book  
    2018 CFA Report #1 (Adopted at 2017 AC) B-1
    2019 CFA Report #1 (Propose to 2018 AC) B-2
    Report # 2  2019 and 2018 Apportioned Mission Share Budget B-3
    Report # 3  Funding Report Board of Pension & BOMB B-4
       
       
C   Level Study Committee  
       
D 11 Administrative Sub Committee  
               Conference Personnel Committee D-1
               CFA Personnel Committee D-2
               Office Administration D-3
               Trustees D-4
               Conference Secretary D-5
               Conference Statistician D-6
               Committee on Archives and History D-7
               Annual Conference Session D-8
               Episcopacy Committee  D-9
               Episcopal Residence Committee D-10
               Advocacy and Administrative Review D-11
       
E   Clergy Support  
  31            Board of Medical Benefits E-1
  32            Pre-82 Pension Funding E-2
  8            Districts Superintendent Fund E-3
  9            Spiritual Leader Formation E-4
  10            Equitable Compensation E-5
       
    Benevolence Sub Committee  
F   Partnerships  
  2      Community Centers  
              Bethlehem Center F-1
              Edwards Street Fellowship F-2
              Good Shepherd Center F-3
              Moore Community House F-4
              St Andrews Mission F-5
              Wesley House F-6
  4           The Choctaw Mission F-7
  5           The United Methodist Hour F-8
  13           Appalachian Ministry F-9
       
G   Conference Ministry  
  12           Faith Community Formation G-1
  13           Connectional Ministries & Communications G-2
       
H   Higher Education  
  14           Wesley Foundation Ministry H-1
  16           Millsaps College H-2
  18           Rust College H-3
       
I   Camps  
  20           Lake Stephens I-1
  21           Wesley Pines I-2
  22           Seashore Assembly I-3
  23           Gulfside Assembly I-4
       
J   Beyond the Conference  
  1,15,17,19,24,25,27         General Church 7 Funds J-1
  26         Southeast Jurisdiction J-2