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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:
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Adopted Budget
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| I. Ministerial Services & Support |
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A. District Superintendent's Fund |
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$986,644
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B. Equitable Compensation Fund |
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$95,000
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C. Pastor Moving Expense |
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$165,000
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D. Board of Ordained Ministry
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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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B. Administrative Offices |
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C. Marketing & Communications Council |
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$105,850
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D. Other Administrative Agencies
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E. Kansas Area Administrative Support
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F. General/Jurisdictional Conference
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| Total Administrative Services & Support |
$1,075,004
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| III. Conference Benevolence |
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A. Connectional Ministries Office |
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$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 |
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$5,000
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E. Leadership Development |
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$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 |
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A. Episcopal Fund |
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$221,377
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B. General Church Administration Fund |
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$90,813
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C. Interdenominational Coop. Fund |
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$21,968
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D. World Service Fund |
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$814,997
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E. Black College Fund |
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$112,453
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F. Africa University |
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$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 |
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$1,568,655
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| V. Jurisdictional Apportionment 1 |
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A. Jurisdictional Administration |
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$15,083
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B. Lydia Patterson Institute |
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$31,739
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C. Mount Sequoyah1 |
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$7,235
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D. SMU Campus Ministry 1 |
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$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: |
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$5,724,904
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*1* General or Jurisdictional Apportionment |
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