Friends Congregational Church UCC 2019 Dream Budget vs 2018 Budget--Draft Revised 10/31/18
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- Giles Allison
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1 vs Draft Expenses 3000 Administrative 3020 Copier Service 4, , $ Dues 3031 Heart of Texas Association 1, , Based on membership of UCM (United Campus Ministry) 1, , $ OCWM 5, , Texas Impact Total 3030 Dues $ 8, $ 8, $ Financial Services 1, , $ Insurance - Property 9, , $ Bank / VANCO Fees Mortgage 20, , $3, Mortgage payment of $1, per month 3100 Office Supplies 2, , Postage and Delivery Utilities 3121 Gas & Electric 10, , $ Internet 1, , Telephone 1, , $ Recycling Expense ($2.00) Total 3120 Utilities $ 12, $ 12, $ Technology 3161 Website Hosting $ yrs. Due Electronic Newsletter ($2.00) 1 year due October Computer Software 1, , $ Includes increase for Church Membership Online 3164 Computer Equipment 1, , $ Replacement computer for Pastor if not bought in 2018
2 vs Draft 3165 Audio Equipment 1, $1, Wireless mics/transmitters/receivers Total 3160 Technology $ 4, $ 2, $2, Total 3000 Administrative $ 64, $ 58, $6, Programs 4010 Christian Education To restore overall 2017 budget level 4011 Curriculum 1, $ Supplies $ VBS/Children's Activities $ Youth Group $ Confirmation $ Total 4010 Christian Education $ 2, $ 1, $ Evangelism 4022 B/CS Eagle , ($1,080.00) Discontinued 4023 Evangelism Misc 1, $1, Purchase identity items, mailings, cards, printing 4024 Radio Advertising $ Expand Congregation's visibility in BCS area 4027 Internet Advertising $ Expand online presence Total 4020 Evangelism $ 2, $ 1, $1, Fellowship 2, , $1, To cover supplies, receptions, inquiry class, Thanksgiving 4040 Mission 4041 Brazos Church Pantry $ Increase in giving to support local missions 4043 Missions Misc ($750.00) 4044 Family Promise $ Increase in giving to support local missions 4045 BIIN $20.00 Increase in giving to support local missions 4046 Sustainability Team $ a Feast of Caring b Faith Inclusion & Disability Awareness c Community Conversations Series
3 vs Draft 4047d International Mission $ Seeks alternative to school kits 4047e Fifth Sunday , $1, To pioneer hands-on mission activities 4047f Rise Against Hunger $ Continue to support this program Total 4040 Mission $ 4, $ 2, $2, Nurture $26.00 Purchase 8 new crosses, high school gifts, after-baptism support 4060 Spiritual Growth $30.00 Advent and Lenten Devotionals 4070 Worship 4071 Supplies & Misc 3, , $ Music Copyright $ Guest Musicians 1, $1, Music 2, , $1, Piano Tuning $20.00 Total 4070 Worship $ 7, $ 4, $2, Total 4000 Programs $ 19, $ 11, $8, Trustees 5010 Building & Property 5010c Major Repairs 20, $20, Continuing fund to address major repairs 5011 Mowing Services 5, , $ Increase in monthly cost plus $600 potential repairs 5012 Pest Control ($160.00) 5013 Repairs & Maintenance 4, , $1, Includes $1,000 plumbing repair estimate 5014 Supplies 2, , $ Janitorial supplies 5015 Custodian 9, , ($373.00) Rates decreased in HVAC Maintenance 4, , $3, Includes $3,000 estimated repairs 5019 Accessibility Improvements 5, , $4, Total 5010 Building & Property $ 52, $ 22, $30, Payroll Taxes 4, , $ Workers Compensation Tax $ New coverage for employees
4 vs Draft 5050 Peronnel Advertising $ Stewardship Member-in-Discernment Support 1, $ Personnel 5110 Pastor 5111 Salary 33, , $1, % increase plus covered taxes on spouse's health plan 5112 Parsonage 33, , $1, % increase plus covered taxes on spouse's health plan 5ccc Social Security Offset 5, , $ Church pays employee portion of Social Security taxes 5113 Pension 7, , $ b 2, , ($29.68) 2018 budget amount greater than actual cost 5120 Continuing Education $ Health Insurance 6, , ($33.84) Church contributes up to cost of UCC's base family health plan 5122 Life Insurance $0.04 Church contributes up to $484 for Life Insurance 5123 Mileage 1, , Professional Expenses Pastor Discretionary Fund Other Travel Expenses $ Total 5110 Pastor $ 93, $ 87, $5, Associate Pastor 5131 Salary 26, , $9, Increased from 75% to 100% and to UCC base salary guidelines 5132 Parsonage 26, , $9, Increased from 75% to 100% and to UCC base salary guidelines 5xxx Social Security Offset 4, , $1, Church pays employee portion of Social Security taxes 5133 Pension 5, , $2, b 1, , $ Continuing Education $ Health Insurance 17, $ 13, $3, Church contributes up to cost of UCC's base family health plan 5137 Life Insurance $ Church contributes up to $484 for Life insurance
5 vs Draft 5138 Mileage $ b Other Travel Expenses $ a Professional Expenses $ b Pastor Discretionary Fund $ $71.50 Total 5130 Associate Pastor $ 83, $ 54, $28, Wages 5141 Administrative Assistant 23, , $1, $18/hr times 52 weeks 5142 Childcare workers 2, , $ COLA Increase 5143 Director of Music Ministries 25, , $ COLA Increase 5144 Pianist 6, , $ COLA Increase Total 5140 Wages $ 58, $ 56, $2, Total 5100 Personnel $ 235, $ 198, $37, Grant Expenses 5210 NIN Grant-Printing $ NIN Grant-Multimedia Production $ 1, NIN-Grant-Travel $ Church World Service Grant Expenses $ 1, Project Partner-Legal Consultancy $ 1, Total 5200 Grant Expenses $ 4, Total 5000 Trustees $ 295, $ 230, $64, Total Expenses $ 379, $ 300, $79,597.73
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