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Organizations

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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
    • Adult
    • Child
  • 561 Baby Sitter
  • 562 Junior & Senior High Youth
  • 563 Library
  • 564 Church School Music
  • 565 Youth Minister

57 Fellowship:

  • 570 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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Site Updated September 04, 2010

 

Return to the homepage  E-Mail Us: Rector   Office   Webmaster

Site Updated September 04, 2010