2020 Budget Workbook

Work Book Index 

Mission Share Fund #

Section Description

Work Book Index Number

 

 

 

Table of Contents

 

 

A

 

Budget Worksheet Recaps

 

 

 

 

 

 

 

B

 

Council on Finance and Administration Governance

 

 

 

 

Discipline Paragraphs related to CFA

B-1

 

 

 

CFA Member Job Description

B-2

 

 

 

CFA Membership Roll

B-3

 

 

 

Duties of Sub Committees

B-4

 

 

 

Sub Committees and Members

B-5

 

 

 

Time Line for 2020 Budget

B-6

 

 

 

 

 

 

C

 

Reports for Pre-Conference Work Book

 

 

 

 

2019 CFA Report #1 (Adopted at 2018 AC)

C-1

 

 

 

2020 CFA Report #1 (Proposed to 2019 AC)

C-2

 

 

 

Report # 2  2020 and 2019 Apportioned Mission Share Budget

C-3

 

 

 

Report # 3  Funding Report for Clergy Benefits

C-4

 

 

 

 

 

 

D

 

Current Financial Reports from the Treasurer

 

 

 

 

Current Mission Share Report

D-1

 

 

 

Current Clergy Benefit Receivable

D-2

 

 

 

Current Financial Statement

D-3

 

 

 

Conference & District Mission Share/Benefit Invoice Compared Current year/Prior Year

D-4

 

 

 

 

 

 

E

 

Conference Mission & Ministry Sub Committee

 

 

 

11

           Conference Personnel Committee

E-1

 

 

11

           CFA Personnel Committee

E-2

 

 

11

           Office Administration

E-3

 

 

11

           Trustees

E-4

 

 

11

           Conference Statistician

E-5

 

 

11

           Committee on Archives and History

E-6

 

 

11

           Annual Conference Session

E-7

 

 

11

           Episcopacy Committee

E-8

 

 

11

           Episcopal Residence Committee

E-9

 

 

11

           Advocacy and Administrative Review

E-10

 

 

12

           Faith Community Formation

E-11

 

 

13

          Connectional Ministries & Communications

E-12

 

 

14

          Wesley Foundation Ministry

E-13

 

 

26

          Southeast Jurisdiction

E-14

 

 

 

 

 

 

F

 

Clergy Support

 

 

 

31

           Board of Medical Benefits

F-1

 

 

32

           Pre 82 Pension Funding

F-2

 

 

8

           Districts Superintendent Fund

F-3

 

 

9

           Spiritual Leader Formation

F-4

 

 

10

           Equitable Compensation

F-5

 

 

 

 

 

 

G

 

Benevolence (Turnaround) Sub Committee

 

 

 

2

     Community Centers

 

 

 

2

          Bethlehem Center

G-1

 

 

2

          Edwards Street Fellowship

G-2

 

 

2

          Good Shepherd Center

G-3

 

 

2

          Moore Community House

G-4

 

 

2

          St Andrews Mission

G-5

 

 

2

          Wesley House

G-6

 

 

4

      The Choctaw Mission

G-7

 

 

5

      The United Methodist Hour

G-8

 

 

16

      Millsaps College

G-10

 

 

18

      Rust College

G-11

 

 

20

      Lake Stephens

G-12

 

 

21

      Wesley Pines

G-13

 

 

22

      Seashore Assembly

G-14

 

 

23

      Gulfside Assembly

G-15

 

 

 

 

 

 

H

 

Beyond the Conference

 

 

 

 

        General Church Financial Commitment Workbook

H-1

 

 

1

        World Service

H-2

 

 

15

        Ministerial Education

H-3

 

 

17

        Black College Fund

H-4

 

 

19

        Africa University

H-5

 

 

24

        Episcopal Fund

H-6

 

 

25

        General Church Administration

H-7

 

 

27

        Interdenominational Cooperation Fund

H-8

 

 

 

 

 

 

 

 

 

 

 

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