PROPOSED BUDGET 2012 - &

EXPENDITURE SUMMARY BY RESPONSIBILITY 2011

Vote

Program Departments

Original
Budget
2011

Committed
YTD

Balance

Budget
2012

(K)

(K)

(K)

(K)

500.00
0.00
400.00
0.00

322.00
0.00
150.00
570.00

178.00
0.00
250.00
-570.00

500.00
500.00
500.00
600.00

01-012
02-012
03-012
04-012

Administrations
Church Pastor
Church Clerk
Elder's Department
Treasury Department

05-012
06-012
07-012

YPA Departments
Youth
Pathfinder
Adventurer

2,000.00
2,000.00
2,000.00

2,130.00
2,640.00
2,186.00

-130.00
-640.00
-186.00

2,500.00
2,500.00
2,250.00

Sabbath School Departments

08-012 Senior Sabbath School
09-012 Junior Sabbath School
010-012 Children Ministry

3,500.00
0.00
600.00

3,978.70
0.00
700.00

-478.70
0.00
-100.00

3,500.00
0.00
800.00

900.00
900.00
200.00

500.00
600.00
0.00

400.00
300.00
200.00

650.00
700.00
100.00

2,700.00
3,700.00
1,000.00
1,000.00
500.00
200.00
200.00
1,000.00
1,000.00
1,500.00
0.00
0.00

3,190.00
4,294.50
40.00
880.00
150.00
200.00
135.05
0.00
900.00
6,200.00
0.00
7,500.00

900.00
0.00
0.00
0.00
0.00

0.00

Community Services
011-012 Women Ministry
012-012 Adventist Com/Services (ACS)
013-012 Good Samaritan

014-012
015-012
016-012
017-012
018-012
019-012
020-012
021-012
022-012
023-012

Other Divisions & Programs

Personal Ministry Department
Church Administration
Building Department
Decons & Deconnes Department
Stewardship Department
Health
Music
Interest Coordinator
Miscelleneous
Comminications
Church Picnic
Church Project

Hand Church (Varamata)

YPA Departments
General
Youth
Pathfinder
Adventurer
Varamata Church Project

0.00
0.00
0.00

0.00

Any other comments

& Adjustments from
Board & Business

4,000.00
-490.00
4,500.00
-594.50
1,000.00
960.00
1,000.00
120.00
350.00
350.00
100.00
0.00
100.00
64.95
150.00
1,000.00
1,000.00
100.00
-4,700.00 1,500.00
1,800.00
0.00
-7,500.00 15,000.00 *Not added - FYI Only

0.00
0.00
0.00
0.00
0.00

900.00
1,000.00
300.00
200.00
5,000.00

Sabbath School Departments

Senior Sabbath School
Junior Sabbath School
Satelite Ministry
Laptop
Stationaries
Transportation
Communication
Launching
Promotions
GRAND TOTAL

0.00
0.00

0.00
0.00

2,500.00
750.00
750.00
500.00
1,000.00
500.00

0.00
0.00

300.00
250.00

6,000.00

26,700.00 37,266.25 -10,566.25 44,550.00