2023 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 2023 Budget

B-6

           2022 2021 Mission Shares Comparison by Church

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 2022 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

                  12-31-2021 Report

D-1

          Current Proprietary Receivables

                  12-31-2021 Report 

D-2

          Current Financial Statement

                 12-31-21  Report Pre Audit

D-3

          Conference & District Mission Share/Benefit Invoice Compared 2021/2020

D-4

E

Conference Mission & Ministry Sub Committee

1

           Conference Personnel Committee

E-1

2

           CFA Personnel Committee

E-2

3

           Office Administration

E-3

4

           Trustees

E-4

5

6

           Conference Administration Expense

           Commission on Archives and History

E-5

E-6

7

           Annual Conference Session

E-7

8

           Episcopacy Committee

E-8

9

           Episcopal Residence Committee

E-9

11

           Advocacy and Administrative Review

 E-10

12

           Faith Community Formation

E-11

13

           Connectional Ministries  Part A

           Communications Commission  Part B

    E-12-A

    E-12-B

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

     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 Community Center

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 Assembly

H

Beyond the Conference

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

        General Church Financial Commitment Workbook

        Therefore We Go UMC Handbook

H-1

26

        SEJ Mission Shares

H-2

I

Benefits Budget

        Board of Pension Budget

        2021 and 2022 DAC and CACs

I-1

  I-1-1

        Board of Medical Benefits Budget

I-2