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DIOCESE OF GEORGIA |
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2006 BUDGET |
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PROPOSED for CONVENTION |
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| RESOURCES |
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2006 |
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BUDGET |
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| Pledges |
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$1,441,972 |
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| Trust
Income |
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43,745 |
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| Interest
Income |
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12,785 |
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| TOTAL
BUDGET INCOME |
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$1,498,502 |
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----------------------- |
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| TOTAL
BUDGET RESOURCES |
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$1,498,502 |
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| PRIOR
YEAR UNEXPENDED FUNDS |
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$90,484 |
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| BISHOP'S
DISC. INVESTMENT INCOME |
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$18,247 |
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| ESCROWED
DESIGNATED FUNDS |
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| TOTAL
RESOURCES |
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$1,607,233 |
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PROGRAM AND ADMINISTRATIVE EXPENSES |
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-------------------------------------------------------------------------- |
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2006 |
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BUDGET |
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--------------------------- |
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| OUTSIDE
THE DIOCESE |
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| - |
- |
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| Gen.
Conv. Assessment & |
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| Gen.
Conv. Program |
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260,000 |
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| Province
IV Quota |
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4,420 |
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| Episc.Radio&TV
Found. |
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250 |
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| Ga.
Christian Council |
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1,764 |
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| Sewanee |
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15,000 |
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- |
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| SUB-TOTAL |
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$281,434 |
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| INSIDE
THE DIOCESE |
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| - |
- |
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| Support
of Dioc. Missions |
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| Mission Opport.-Columbia County |
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24,000 |
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| Mission Opport.-Kingsland |
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36,430 |
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| Mission Opport.-Holy Nativity |
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0 |
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| Mission Moving & Tvl. |
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5,000 |
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| New Ministries |
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50,000 |
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| Christian
Educ. Comm. |
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8,500 |
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| Summer
Camp |
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| Program(incl. subsidy for |
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59,170 |
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| camper's cost) |
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| Commission
on Ministry ( incl. |
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115,086 |
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| Intern Program) |
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| Addiction
& Recovery Ministries |
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500 |
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| Aids |
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2,300 |
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| Companion
Diocese Comm. |
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16,500 |
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| Camp
& Conf. Center |
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59,000 |
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| Cursillo
Commission |
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10,600 |
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| Ecumenical
Comm. |
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2,000 |
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| Liturgical
Commission |
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1,475 |
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| Ministry
to Youth |
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| Youth Commission |
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36,099 |
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| Youth Activities Director |
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33,100 |
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| Communications |
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| Comm. Director |
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18,360 |
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| Comm. Operations(incl. Dir. Exp) |
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39,637 |
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- |
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| SUB-TOTAL |
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$517,757 |
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| EPISCOPAL
OFFICE |
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| - |
- |
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| The Bishop |
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| Cash Comp(Sal.+Hou) |
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$116,613 |
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| S.S. Diff. |
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7,320 |
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| Pension |
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22,310 |
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| Pension Supplement |
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8,061 |
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| Insurance |
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15,350 |
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| Assisting
Bishop(1/3 Time) |
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24,000 |
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| Asst.
Bishop Housing(4 months) |
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9,000 |
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| Diocesan
Staff Employees(4 employees) |
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| Compensation |
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225,507 |
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| S. S. |
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7,855 |
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| Insurance |
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47,000 |
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| Pension |
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36,955 |
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| The Deans |
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9,634 |
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| Consulting
Services |
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| Min. of Baptized |
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40,067 |
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| Bookeeping & Accounting |
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5,870 |
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| Director,
Pastoral Concerns |
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4,000 |
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| Travel |
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49,000 |
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------------------------- |
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| SUB-TOTAL |
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$628,542 |
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| DIOCESAN
ADMINISTRATION |
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| ---------------------------------------------- |
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| Audit |
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$6,500 |
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| Chancellor |
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| Admin. & Travel |
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600 |
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| Legal Contngcy. Resv. |
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5,000 |
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| Diocesan
Convention |
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5,000 |
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| Diocesan
Council |
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1,500 |
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| Diocesan
House |
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| Maintenance |
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5,000 |
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| Diocesan
Journal |
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4,000 |
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| Insurance |
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92,700 |
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| Office
Equipment |
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5,000 |
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| Office
Expense |
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40,000 |
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| Special
Travel |
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| General Convention |
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10,000 |
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| Synd. & Sewanee |
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1,200 |
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| Lambeth |
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1,000 |
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| Episcopal
Transition |
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2,000 |
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- |
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| SUB-TOTAL |
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$179,500 |
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$0 |
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$0 |
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$0 |
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$0 |
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$0 |
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$0 |
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$0 |
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$0 |
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$0 |
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$0 |
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$0 |
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$0 |
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$0 |
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$0 |
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$0 |
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$0 |
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$0 |
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$0 |
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$0 |
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$0 |
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| TOTAL
BUDGET EXPENSE |
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$1,607,233 |
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