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Budget Line Items
Here is the list of budget line items for expenses to be reported:
50 Diocesan Assessment:
- Bishop Visit
- 500 Fair Share
- 501 Theological Education
- 502 National Church Asking
51 Other Outside:
- 511 Social Outreach
- 512 Clergy Discretionary
- 513 Epis Evan
- 514 Albuquerque Ecumenical Conference
52 Rector:
- 520 Stipend
- 521 Housing
- 522 Auto
- 523 Health & Life Insurance
- 524 Pension
- 525 Education Allowance
- 526 Expense Account
- 527 Medical Expense Deduction
- 528 Social Security Reimbursement
- 529 Rector Transition
53 Worship:
- 530 Organist — Choir Director
- 531 Music Supplies
- 532 Bulletins
- 533 Altar Supplies
- 534 Celebrant Fees
- 535 Worship Furnishings
- 536 Music Miscellaneous
- 537 Assisting Priest / Deacon
- 538 Other Clergy Expense
54 Building & Grounds:
- 540 Insurance-Church
- 541 Electricity
- 543 Trash
- 544 Maintenance & Supplies
- 545 Pre-school \ Reimbursement
- 546 Professional Cleaning
- 548 Gas
- 549 Sexton
55 Communications
- 550 Yellow Pages
- 551 Other advertising
- 552 Newsletter
- 553 Highway Signs
- 554 Newcomer Brochure
- 555 Web Page
56 Christian Formation:
- 560 Church School
- 561 Baby Sitter
- 562 Junior & Senior High Youth
- 563 Library
- 564 Church School Music
- 565 Youth Minister
57 Fellowship:
59 Stewardship / Membership:
- 590 Stewardship
- 591 Membership
60 Administration:
- 600 Office Expenses
- 601 Copier
- 602 Telephone
- 603 Secretary
- 604 FICA
- 605 Workers Compensation
- 606 Other Expenses
- 607 Convention
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