Connectional Ministries Budget Proposal for 2009

WORK AREA ADULT Adult Leader Training Adult Operational Budget TOTAL BOARD OF GLOBAL MINISTRIES Emerging Mission needs Conference Mission Support VIM Conference-wide mission Disaster Response Event Training BGM Operational Expense TOTAL CAMPING Program Development Marketing Committee Development Continuing Education/Managers Summer Camp Staff Camping Ministry Operational Budget 2009 Budget 1,500 500 2,000

1,850 26,750 7,500 2,500 2,000 5,400 46,000

* TOTAL

2,000 5,000 1,000 2,500 48,000 3,700 62,200

CHILDREN'S MINISTRY Confirmation Day with the Bishop Leadership Training Children's Ministry Operational Expense TOTAL CHRISTIAN UNITY AND INTERRELIGIOUS CONCERNS Programs & Training Christian Unity Operational Expense TOTAL CHURCH AND SOCIETY Correctional Ministry Program Development Grants Training Events Church & Society Program Development Church and Society Operational Expense TOTAL COMMUNICATIONS United Methodist Review Development of Electronic Media Skills Workshops Technology Workshops Communications Operational Expense

500 1,000 1,500 3,000

1,000 500 1,500

1,500 7,323 1,600 1,000 1,200 12,623

*

TOTAL

70,000 13,000 2,000 2,000 2,200 89,200

COOPERATIVE MINISTRIES Helping Hands Seed Grant for Small Member Churches Planting Seeds Ministry Out of Conference Training Cooperative Ministries Operational Expense TOTAL DISABILITIES CONCERNS Conference Training on Disability Disability /Accessibility Grant Resource Manual/ Update & Printing Out of Conference Training Event Training Disabilities Concerns Operational Expense TOTAL EDUCATION Christian Education Leader/Teacher Training CERTS Education Operational Expense TOTAL ELCC Ethnic Pastor's Retreat Convocation on the Ethnic Church BMCR Youth Retreat Scholarship for Ethnic Youth District Ethnic Small Church Workshops Out of Conference Training ELCC Operational Expense, Meeting & Travel TOTAL EVANGELISM Minister's Conference on Evangelism Convocation on Evangelism Out of Conference Event/Training Evangelism Operational Expense TOTAL FAMILY MINISTRIES Family Fellowship (Previously listed under Adult Ministries) Training/Resources Family Ministries Operational Expense TOTAL HEALTH AND WELFARE Support for Stephen's Ministry Support for Strength for the Journey Situational Immediacy Services Support for Parrish Nurses Health and Welfare Operational Expenses/Training

1,200 300 500 1,000 3,000

250 1,500 500 500 400 350 3,500

500 2,000 500 3,000

800 700 1,000 800 500 700 500 5,000

3,750 1,750 2,000 1,500 9,000

600 400 200 1,200

1,300 2,000 1,000 1,200 500

TOTAL HISPANIC Support for Academy/Academia Hispanic Operational Expense TOTAL NATIVE AMERICAN Expanded Outreach for Native American Ministries Training Native Americans (Christian Ed & Music Out of Conference Workshop SEJANAM Support Native American Retreat/Conference Native American Operational Expense TOTAL OLDER ADULT Older Adult Ministries Training Older Adult Operational Expense TOTAL

6,000

10,000 1,750 11,750

1,800 900 2,000 1,200 1,300 800 8,000

1,000 500 1,500

SEXUAL ETHICS Response Team Travel and Expenses Cyber Safety Training Safe Sanctuary Leader Training Reponse Team Coordinator Sexual Ethics Operational Expense TOTAL SINGLES Singles Programs Singles Operational Expense TOTAL SPIRITUAL FORMATION Spiritual Formation Training Five Day Academy (program & maintenance) Spiritual Formation Operational Expense TOTAL STEWARDSHIP Stewardship Consultation Training Stewardship Consultation Implementation Out of Conference Training Stewardship Operational Expense TOTAL WORSHIP Worship Operational Expense TOTAL

2,000 1,000 500 2,500 500 6,500

1,500 900 2,400

1,000 2,600 500 4,100

2,000 925 800 750 4,475

1,500 1,500

YOUNG ADULTS Young Adult Event Out ofConference Training Young Adult Operational Expense TOTAL YOUTH MINISTRIES Resources Mailings and Special Printing Retreats and Events Warmth in Winter U.N. Study Tour Out of Conference Event/Training Youth Ministries Operational Expense TOTAL Conference Liability CCOM ADMINISTRATION (included staff travel expenses) CCOM SALARIES/HOUSING AND EXPENSES TOTAL BUDGET REQUEST * Indicates 100% items **Indicates 85% item * **

1,000 500 200 1,700

1,000 6,000 6,000 3,500 3,500 5,000 2,000 27,000 17,000 113,462

*

655,672 $1,102,282