ARKANSAS CONFERENCE 2008 JOURNAL
Vision Team 2009 Budget Proposal
Vision Team Budget 2008 2009 Percent
Proposal Recommend Change
1 Vision Team
2 New and Refocusing Ministries 35,000.00 35,000.00 0.00%
3 Travel 20,000.00 13,000.00 -35.00%
4 New Church Development (Accrued) 300,000.00 300,000.00 0.00%
5 Igniting Ministries 75,000.00 75,000.00 0.00%
6 Holy Healthy U.M.C.Taskforce 7,000.00 100.00%
7 Subtotal Vision Team: 430,000.00 430,000.00 0.00%
8 Coordinated Ministries
9 United Methodist Women
United Methodist Men
10 Council on Children Ministries 3,500.00 3,500.00 0.00%
11 Council on Youth Ministries 39,500.00 39,500.00 0.00%
12 Conference Age Level Ministries 5,000.00 5,000.00 0.00%
13 Subtotal Coordinated Ministries: 48,000.00 48,000.00 0.00%
14 Discipleship Team
15 Committee on Education 1,000.00 1,000.00 0.00%
16 Committee on Evangelism 5,000.00 5,000.00 0.00%
17 Committee on Worship 3,500.00 3,500.00 0.00%
18 Committee on Stewardship 3,700.00 3,700.00 0.00%
19 Committee on Spiritual Formation 1,000.00 1,000.00 0.00%
20 Mt. Eagle 104,000.00 104,000.00 0.00%
21 Camp Tanako 135,455.00 135,455.00 0.00%
22 Outdoor Ministries Committee Operations 4,500.00 4,500.00 0.00%
23 Wesley Foundation - ASU 91,078.00 93,355.00 2.50%
24 Wesley Foundation - ATU 91,078.00 93,355.00 2.50%
25 Wesley Foundation - HSU 91,078.00 93,355.00 2.50%
26 Wesley Foundation - SAU 91,078.00 93,355.00 2.50%
27 Wesley Foundation - U of A 91,078.00 93,355.00 2.50%
28 Wesley Foundation - UALR 91,078.00 93,355.00 2.50%
29 Wesley Foundation - UAM 91,078.00 93,355.00 2.50%
30 Wesley Foundation - UAPB 91,078.00 93,355.00 2.50%
31 Wesley Foundation - UCA 91,078.00 93,355.00 2.50%
32 Wesley Foundations Grant Funding 32,000.00 32,000.00 0.00%
33 Wesley Foundation Maintenance 36,000.00 36,000.00 0.00%
34 Wesley Foundation Board Operations 2,000.00 2,000.00 0.00%
35 Construction Funds 16,667.00 16,667.00 0.00%
36 Subtotal Discipleship Team: 1,164,524.00 1,185,017.00 1.76%
37 Focus Teams
38 Commission on Small Membership Church 5,000.00 5,000.00 0.00%
39 Commission on Religion and Race 4,500.00 4,500.00 0.00%
40 Commission on Status and Role of Women 3,800.00 4,000.00 5.26%
41 Committee on Ethnic Local Church Concerns 45,350.00 45,350.00 0.00%
42 Committee on Hispanic Ministries 38,200.00 39,100.00 2.36%
43 Committee on Native American Ministries 1,500.00 1,500.00 0.00%
44 Committee on Disability Concerns 1,000.00 1,000.00 0.00%
45 Subtotal Focus Teams: 99,350.00 100,450.00 1.11%
46 Leadership Formation Team
47 Board of Laity 6,000.00 6,000.00 0.00%
Vital Signs 2,400.00
48 Lay Speaking Ministries 2,700.00 2,700.00 0.00%
49 Committee on Episcopacy 1,000.00 1,000.00 0.00%
50 Committee on Nominations 2,500.00 2,500.00 0.00%
51 Subtotal Leadership Formation Team: 12,200.00 14,600.00 19.67%
52 Sending Team
53 Board of Global Ministries 3,000.00 3,000.00 0.00%
54 Training for District Secretaries 500.00 500.00 0.00%
55 District Secretaries Program Expenditures 1,350.00 1,350.00 0.00%
56 Scholarships for School of Mission 1,350.00 1,350.00 0.00%
57 District Mission Fairs 1,350.00 1,350.00 0.00%
58 Justice for our Neighbors - Program 2,500.00 5,000.00 100.00%
59 Congo Initiative 1,500.00 1,500.00 0.00%
60 Russian Initiative 1,500.00 1,500.00 0.00%
61 Ingathering 1,000.00 - -100.00%
62 Southeast District Church & Community Worker 16,000.00 17,000.00 6.25%
63 Southeast District Church & Community Worker 16,000.00 17,000.00 6.25%
64 Southeast District Church & Community Worker 16,000.00 17,000.00 6.25%
65 Justice for our Neighbors - Worker 5,000.00 5,000.00 0.00%
66 Childcare Liaison Project 10,000.00 100.00%
67 Conference Secretary of Global Ministries 500.00 500.00 0.00%
68 Arkansas School of Christian Mission 13,000.00 13,000.00 0.00%
69 Committee on Missionary Personnel 1,350.00 1,850.00 37.04%
70 Lay missioners (4 positions) 20,000.00 40,000.00 100.00%
71 Board of Church and Society Operating 2,000.00 1,500.00 -25.00%
72 Board of Church and Society Speakers Bureau Expense 500.00 500.00 0.00%
73 Board of Church and Society Action Completion Costs 550.00 1,320.00 140.00%
74 Board of Church and Society Hunger Task Force 1,500.00 1,500.00 0.00%
75 Board of Church and Society Legislative Event 2009 150.00 150.00 0.00%
76 Board of Church and Society National Meeting 700.00 850.00 21.43%
77 Commission on Christian Unity and Interreligious Concerns 1,000.00 1,000.00 0.00%
78 Arkansas Interfaith Conference 11,500.00 11,500.00 0.00%
79 Committee on Disaster Preparedness and Response 3,500.00 3,500.00 0.00%
80 Committee on Volunteer-in-Mission 21,450.00 21,450.00 0.00%
81 Committee on Parish and Community Development Admin. 5,250.00 3,500.00 -33.33%
82 Church Revitalization Fund 97,850.00 97,850.00 0.00%
83 Micah Mission Award 100.00 100.00 0.00%
84 Subtotal Sending Team: 247,950.00 281,620.00 13.58%
85
86 Total Vision Team Budget 2,002,024.00 2,059,687.00 2.88%
272
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