2022 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 2022 Budget

B-6

 

C
 
Reports for Pre-Conference Work Book
   
   

          2021 CFA Report #1 (Adopted at 2020 AC)

C-1

 
   

          2022 CFA Report #1 (Proposed to 2021 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 Proprietary Receivables

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-3

 
 

11

           Conference Statistician

E-3

 
 

11

           Committee on Archives and History

E-3

 
 

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 Leadership 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

      Camp Wesley Pines

G-13

 
 

22

      Seashore United Methodist Assembly

G-14

 
 

23

      Gulfside Association

G-15

 
         
H
 
Beyond the Conference
   
 

1,15,17,19,24,25,27

        General Church Financial Commitment Workbook

              Therefore We Go UMC Handbook

              Apportioned Funds Resource Booklet

H-1

 
 

26

        SEJ Mission Shares

H-2

 
     
I
 
Benefits Budget
   
   

        Board of Pension Budget

I-1

 
   

        Board of Medical Benefits Budget

I-2

 
   
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