Articles
Committee Budget Report
| SEPTEMBER COMMITTEE REPORT | ||||||||
| Account number | Account name | Account Comments | Net June activity | Net July activity | Net August activity | Net September activity | Annual budget | Remaining |
| 5.400.000 | Board of Trustees | $395.04 | $315.53 | $211.14 | $1,750.00 | $828.29 | ||
| 5.400.010 | Canvass | $2,400.00 | $2,400.00 | |||||
| 5.400.020 | Chalice Circles | $56.00 | $300.00 | $244.00 | ||||
| 5.400.030 | Committee on Ministries | $300.00 | $300.00 | |||||
| 5.400.040 | Denominational Affairs | $150.00 | $855.00 | $2,644.00 | $1,639.00 | |||
| 5.400.050 | Endowment Comm Exp | $375.00 | $375.00 | |||||
| 5.400.060 | Facilities Management | $326.39 | $1,000.00 | $673.61 | ||||
| 5.400.070 | Fellowship | $129.91 | $188.82 | $1,765.00 | $1,446.27 | |||
| 5.400.080 | Finance | $500.00 | $500.00 | |||||
| 5.400.090 | Interweave | $100.00 | $1,390.00 | $1,290.00 | ||||
| 5.400.100 | Membership | Combination of previous year budgets: Hospitality $360 Member Relations $725 Visitor Relations $775 | $26.07 | $41.00 | $2,345.00 | $2,268.67 | ||
| 5.400.101 | Mbr-Hospitality * | $9.26 | $0.00 | included above | ||||
| 5.400.110 | Music | $95.00 | $1,380.00 | $1,285.00 | ||||
| 5.400.120 | Nominating | $400.00 | $400.00 | |||||
| 5.400.130 | Public Ministry | $200.00 | $200.00 | |||||
| 5.400.140 | Public Relations | $153.36 | $208.28 | $1,370.00 | $1,008.36 | |||
| 5.400.150 | RE - Adult | $399.14 | $1,800.00 | $1,400.86 | ||||
| 5.400.160 | RE - Youth | $181.36 | $1,063.23 | $628.04 | $7,536.00 | $5,663.37 | ||
| 5.400.170 | Social Action | $4,950.00 | $4,950.00 | |||||
| 5.400.180 | Sunday Services | $341.58 | $371.72 | $200.00 | $2,060.00 | $1,146.70 | ||
| 5.400.190 | Audio-Visual | $171.00 | $593.05 | $1,575.00 | $810.95 | |||
| 5.400.200 | Auction | $2,500.00 | $2,500.00 | |||||