2017 Budget Workbook

Work Book Index  Mission Share Fund # Section Description Work Book Index Number
    Table of Contents  
    Budget Worksheet Recap  
A   Council on Finance and Administration Governance  
    Discipline Paragraphs related to CFA A-a
    CFA Member Job Description A-b
    CFA Membership Roll A-c
    Duties of Sub Committees A-d
    Sub Committees and Members A-e
    Time Line for 2017 Budget A-f
B   Reports for Pre-Conference Work Book  
    2016 CFA Report #1 (Adopted at 2015 AC) B-a
    2017 CFA Report #1 (Proposed to 2016 AC) B-b
    Report # 2  2017 and 2016 Apportioned Mission Share Budget B-c
    Report # 3  Funding Report of the Conference Board of Pension B-d
C   Current Financial Reports from the Treasurer  
    Current Mission Share Report C-a
    Current Clergy Benefit Receivable C-b
    Current Financial Statement C-c
    Mission Share/Benefit Invoice Compared Current year/Prior Year C-d
    Apportioned for 2016 and 2015 Compared C-e
    2016 Clergy Benefit Invoice by Church C-f
    2016 Mission Share/Clergy Benefit Compared to 2015 C-g
    Financial State of Conference Report-Presented to CFA January 29, 2016 C-h
D   Level Study Committee  
E   Formula Study Committee  
F 11 Administrative Sub Committee  
               Conference Personnel Committee F-a
               CFA Personnel Committee F-b
               Office Administration F-c
               Trustees F-d
               Conference Secretary F-e
               Conference Statitician F-f
               Committee on Archives and History F-g
               Annual Conference Session F-h
               Episcopacy Committee  F-i
               Episcopal Residence Committee F-j
               Advocacy and Administrative Review F-k
G   Clergy Support  
  7 & 31            Board of Medical Benefits G-a
  32            Pre 82 Pension Funding G-b
  8            Districts Superintendent Fund G-c
  9            Spiritual Leader Formation G-d
  10            Equitable Compensation G-e
H   Benevolence Sub Committee  
  2      Community Centers  
              Bethlehem Center H-a
              Edwards Street Fellowship H-b
              Good Shepherd Center H-c
              Moore Community House H-d
              St Andrews Mission H-e
              Wesley House H-f
  3       The Children's Home H-g
  4       The Choctaw Mission H-h
  5       The United Methodist Hour H-i
  13       Appalachian Ministry H-j
    Conference Ministry  
  12       Faith Community Formation H-k
  13      Connectional Ministries & Communications H-l
    Higher Education  
  14       Wesley Foundation Ministry H-m
  16       Millsaps College H-n
  18       Rust College H-o
  20       Lake Stephens H-p
  21       Wesley Pines H-q
  22       Seashore Assembly H-r
  23       Gulfside Assembly H-s





Beyond the Conference

            General Church Financial Commitment Workbook I-a
  1         World Service I-b
  15         Ministerial Education I-b
  17         Black College Fund I-b
  19         Africa University I-b
  24         Episcopal Fund I-b
  25         General Church Administration I-b
  27         Interdenominational Cooperation Fund I-b
  26         Southeast Jurisdiction I-c