2011 5120000 5620000 5740000 6107306 6107315 6107320 6107323
REPORTS $ $ $ $ $ $ $ $ $ $ $ $ $ $
270 350 250 4,500 13,500 12,600 9,900 1,035 3,420 12,050 13,500 3,386 94,950 50
$ $
310,000 310,000
$ $ $ $ $ $ $ $ $ $
3,000 3,000 1,380 38,540 4,000 65,020 65,020 65,020 65,020 310,000
$ $
50,000 50,000
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
35,000 500 225 1,800 100 25 1,000 700 50 700 200 5,200 500 4,000 50,000
CONFERENCE COUNCIL ON MINISTRIES – 3100 4526010 Personnel Support 4903000 Distrib Rev-WS and Conf Benevole 4905805 Distrib Rev-Youth Ministry Staff Total Receipts
$ $ $ $
500 524,000 44,000 568,500
5050000 5051135 5200000 5210000 5213100
$ $ $ $ $
2,769 500 209,047 98,060 1,000
6108100 6108110 503
Program-Leadership Training Admin and Meetings Promotions Salem Bradley Indian Missions Distrib Exp-Salem Bradley Sr Meals Distrib Exp-LaNueva Esperanza Distrib Exp-GR Vietnamese UMC Distrib Exp-Lansing Vietnamese Distrib Exp-Plainfield Distrib Exp-Church of All Nations Distrib Exp-Lansing Faith NOW/Matching grants Total Disbursements Surplus
5
BOARD OF HIGHER EDUCATION AND CAMPUS MINISTRY - 3600 4903000 Distrib Rev-WS and Conf Benevolences Total Receipts 5043610 5043620 5620000 6106026 6106200 6106208 6106212 6106216 6106222
Grants-Albion College Grants-Adrian College Admin and Meetings Distrib Exp-GVUMSF/GR Youth Distrib Exp-WF Capital Fund Distrib Exp-WF CMU (1) Distrib Exp-WF MSU (1) Distrib Exp-WF WMU (1) Distrib Exp-WF FSU (1) Total Disbursements
COMMISSION ON COMMUNICATIONS – 3040 4903000 Distrib Rev-WS and Conf Benevolences Total Receipts 5050513 5053001 5053010 5270000 5360000 5380000 5410000 5420000 5620000 5740000 5820000 5850000 6105204
UM News Reporter Leadership Development Rethink Church Centerpiece (MailChimp) Continuing Education Postage and Shipping Printing Equipment Replacement Equipment Repair and Maintenan Admin and Meetings Promotion Web Site Administration Internet Services Distrib Rev-MARC Total Disbursements
Program disbursements New Pastors Orientation Payroll-Salaried Employees Payroll-Hourly Employees Casual Help