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1 Presbytery of St. ugustine 209 udget REVENUES Unified Giving Unified Giving 45,000 Total Unified Giving 45,000 Selected Giving Selected General ssembly 40,000 Selected Presbytery 0 Total Selected Giving 40,000 Total cceptances 455,000 Other Receipts Investment Income (Note ) 28,000 Other Income Foundation Earnings,000 Undesignated Reserve Usage Management Fees 57,000 Total Other Receipts 86,000 Other Funds Used TIM Community Development Transfer 5,000 Total Other Funds Used 5,000 TOTL REVENUES 546,000 EXPENSES Relationship Coordination ll-region Gatherings 2,500 Regional Gatherings 2,500 Mission Insite 3,086 New Ministry Initiatives 820 Reconciliation Crisis Response Training and Expenses 500 Crisis Response Mileage 250 dministrative Commission Expense 2,500 Translation Services 500 Restricted Income - rmistead Fund (8,000) Miscellaneous 0 2//209 :3 PM Page of 5

2 Presbytery of St. ugustine Communications Conference Calls,500 Computer Program/Monthly Maintenance 5,200 Internet ccess 500 * Other Communications Expense 3,00 Youth Outreach Youth Professionals,500 Triennium 6,000 Montgomery Presbyterian Center Contribution 0 dditional Cash Funding 0 Disaster Preparation & ssistance Disaster ssistance Commission 9,000 Total Relationship Coordinating 3,456 Member Preparation & Call Candidates and Inquirers Candidate Financial Support 4,500 * Ministry ssessments 2,000 Consultations and Final ssessments 2,500 Inquirer/Candidate Counseling,000 * Supplies & Manuals 500 Total Member Preparation & Call 0,500 Leadership Development Problem Resolution Pastoral Support Groups 0 oard of Pensions Shared Grants 5,000 Pastor Counseling Center 5,400 Counseling ssistance 2,00 Counseling Endowment Income - Jax (8,500) Training Clergy/Educator Meal Expenses,000 Officer Training,000 Enrichment 3,500 Total Leadership Development 9,500 2//209 :3 PM Page 2 of 5

3 Personnel Presbytery of St. ugustine Relationship Coordination Director Salary (Note 2) 3,000 Housing 24,000 Continuing Education,000 enefits Package 20,350 FIC/SEC 2,372 uto Expenses 3,000 Travel and Expenses 3,500 Total Director 85,222 Stated Clerk Salary 24,300 Housing 20,000 SEC 3,389 uto Expenses 2,500 Expenses - Travel, Meals, Etc. 2,500 Continuing Ed,000 Total Stated Clerk 53,689 Communication Coordinator Salary 30,000 FIC 2,295 Total Communication Coordinator 32,295 rea Relationship Coordinators Salaries & Housing 24,960 Expenses Mileage, Travel, Meals, Etc. 6,000 SEC Total rea Relationship Coordinators 30,960 Financial Secretary Salary 48,900 enefits Package 4,926 FIC 3,74 Total Financial Secretary 67,567 Total Presbytery Staff 269,733 Presbytery Summer Staff Salaries 50,000 FIC-Fees 3,825 Payroll Processing Fees,75 Total Summer Staff 55,000 Total Personnel 324,733 2//209 :3 PM Page 3 of 5

4 Presbytery of St. ugustine dministration & Finance Minutes 200 Meeting Expenses & Facility Fees 5,000 Speakers' Honoraria and Expenses 500 OG and Mid-Council Meetings Expense 5,000 General ssembly Unified 7,000 General ssembly Selected 40,000 Synod of South tlantic Mission 7,000 Synod of South tlantic Per Capita 2,062 Committee/Commission Meals 3,200 Dues/Subscriptions/Corporate Report 800 General Operating Expenses 2,000 Legal Expenses 5,000 Permanent Judicial Commission 200 Mileage Reimbursement 500 Moderator's Expenses 2,500 udit 0,000 uilding-major Repair Fund 4,800 uilding Maintenance 2,200 Computer & Printer Equipment,500 Copy Machine 3,700 Electricity 3,000 Grounds 3,500 Insurance 5,000 Janitorial,500 Loan mortization 0 Office Equipment 500 Office Equipment Repair and Maint. 500 Office Supplies 2,500 Payroll Processing 2,200 Postage 2,250 Software 500 * Telephone & Internet 5,000 Water and Sewer,200 Interest Expense Total dministration & Finance 69,82 Total Expenses 546,000 Operating Surplus (Deficit) (0) 2//209 :3 PM Page 4 of 5

5 Presbytery of St. ugustine Other Cash Expenditures Highlands - Gainesville Property 22,000 Normandy lvd. Property 39,000 Total Other Cash Expenditures 6,000 Net Cash Surplus (Deficit) (6,000) Notes. ased on 4% yield on average assets. 2. Relationship Coordinator Director salary in 208 based on 6 months. 2//209 :3 PM Page 5 of 5