2021 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 2021 Budget	B-6

C		*Reports for Pre-Conference Work Book*
		2020 CFA Report #1 (Adopted at 2019 AC)	C-1
		2021 CFA Report #1 (Proposed to 2020 AC)	C-2
		Report # 2 2021 and 2020 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

F		*Clergy Support*
	8	Districts Superintendent Fund	F-1
	9	Spiritual Leader Formation	F-2
	10	Equitable Compensation	F-3

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	Camp Lake Stephens	G-12
	21	Wesley Pines	G-13
	22	Seashore United Methodist Assembly	G-14
	23	Gulfside Assembly	G-15

H		Beyond the Conference
	1,15,17,19,24,25,27	General Church Financial Commitment Workbook	H-1
	26	SEJ Mission Shares	H-2

I		*Benefits Budget*
		Board of Pension Budget	I-1
		Board of Medical Benefits Budget	I-2