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2009 Conference Budget
Download the 2009 Kansas West Conference Budget.
Download the 2009 Kansas West Conference Expense Plan.
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2009 Expense Plan: |
Adopted Budget
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| I. Ministerial Services & Support | ||||||
| A. District Superintendent's Fund |
$986,644
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| B. Equitable Compensation Fund |
$95,000
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| C. Pastor Moving Expense |
$165,000
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D. Board of Ordained Ministry |
$117,910
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| E. Bishop's Housing (conference share) |
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$2,200
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| Total Ministerial Services and Support |
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$1,366,754
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| II. Administrative Services & Support |
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| A. Council on Administrative Ministries |
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$20,950
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| B. Administrative Offices |
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$781,473
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| C. Marketing & Communications Council |
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$105,850
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D. Other Administrative Agencies |
$138,731
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E. Kansas Area Administrative Support |
$22,000
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F. General/Jurisdictional Conference |
$6,000
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| Total Administrative Services & Support |
$1,075,004
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| III. Conference Benevolence | ||||||
| A. Connectional Ministries Office |
$306,639
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| B. Connectional Ministries Programs |
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| Pooled Funds |
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$59,300
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| Discipleship |
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$536,000
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| Revitalization |
$7,500
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| Commission on Discipleship |
$10,500
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| Resource Center |
$18,000
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| UM Campus Ministry |
$200,000
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| Emporia State University |
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| Fort Hays State University |
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| Kansas State University |
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| Kansas University |
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| Pittsburg State University |
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| Washburn University |
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| Wichita State University |
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| Commission on Camping Min. |
$265,000
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| CCYM - Youth Ministry |
$35,000
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C. Mission |
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$864,560
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| Congregational Growth & Development |
$315,000
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| Hispanic Ministries |
$143,800
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| El Mesias |
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| Evangelica |
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| Liberal |
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| Dodge City |
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| Disaster Response Committee |
$31,560
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| Volunteers In Mission |
$11,200
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| Commission Global Ministries |
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| GraceMed Health Clinic |
$50,000
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| UM Open Door |
$100,000
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| Mexican American Ministries |
$100,000
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| Mission Resource |
$25,000
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| Global Ministries Secretary |
$1,000
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| College Advocacy |
$80,000
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| Kansas Wesleyan |
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| Southwestern College |
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| United Methodist Youthville |
$1,000
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| Committee on Retirement Homes |
$2,000
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| Asbury Park (Friendly Acres) |
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| Wesley Towers |
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| United Methodist Men |
$4,000
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| D. Advocacy |
$5,000
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| E. Leadership Development |
$37,544
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| Center for Church Leadership |
$20,000
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| Board of Laity |
$5,500
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| Children's Protection Policy |
$5,000
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| Sexual Ethics Training & Resources |
$6,000
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| Total Conference Benevolences: |
$1,807,999
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| IV. General Church Apportionment 1 | ||||||
| A. Episcopal Fund |
$221,377
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| B. General Church Administration Fund |
$90,813
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| C. Interdenominational Coop. Fund |
$21,968
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| D. World Service Fund |
$814,997
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| E. Black College Fund |
$112,453
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| F. Africa University |
$25,168
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| G. Ministerial Education Fund |
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| GCFA Share - 75% |
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$211,409
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| Conference Share - 25% |
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$70,470
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| Total General Church Apportionment |
$1,568,655
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| V. Jurisdictional Apportionment 1 | ||||||
| A. Jurisdictional Administration |
$15,083
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| B. Lydia Patterson Institute |
$31,739
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| C. Mount Sequoyah1 |
$7,235
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| D. SMU Campus Ministry 1 |
$3,967
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| Total Jurisdictional Apportionments: |
$58,024
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| GRAND TOTAL: |
$5,876,436
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| Transfer from Reserve |
$51,532
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| Conference Board of Pension |
$100,000
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| TOTAL APPORTIONED: |
$5,724,904
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| *1* General or Jurisdictional Apportionment | ||||||