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 2022 Budget

B-6

 
   

           2022 2021 Mission Shares Comparison by Church

                    B-7  
   
             2022 2021 Mission Shares Comparison by District 
                    B-8  
   
 
 
 
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
   
 

11

           Conference Personnel Committee

E-1

 
 

11

           CFA Personnel Committee

E-2

 
 

11

           Office Administration

E-3

 
 

11

           Trustees

E-4

 
     
 

11

11

           Conference Administration Expense

           Commission on Archives and History

E-5

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  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
   
 

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 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

           G-15  
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

I-1

 
   

        Board of Medical Benefits Budget

I-2

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