Connectional Ministries Budget Proposal for 2009

WORK AREA 2009 Budget

ADULT
Adult Leader Training 1,500
Adult Operational Budget 500
TOTAL 2,000

BOARD OF GLOBAL MINISTRIES

Emerging Mission needs 1,850
Conference Mission Support 26,750
VIM Conference-wide mission 7,500
Disaster Response 2,500
Event Training 2,000
BGM Operational Expense 5,400
TOTAL 46,000

CAMPING
Program Development 2,000
Marketing 5,000
Committee Development 1,000
Continuing Education/Managers 2,500
Summer Camp Staff * 48,000
Camping Ministry Operational Budget 3,700
TOTAL 62,200

CHILDREN'S MINISTRY
Confirmation Day with the Bishop 500
Leadership Training 1,000
Children's Ministry Operational Expense 1,500
TOTAL 3,000

CHRISTIAN UNITY AND INTERRELIGIOUS CONCERNS

Programs & Training 1,000
Christian Unity Operational Expense 500
TOTAL 1,500

CHURCH AND SOCIETY

Correctional Ministry Program Development 1,500
Grants 7,323
Training Events 1,600
Church & Society Program Development 1,000
Church and Society Operational Expense 1,200
TOTAL 12,623

COMMUNICATIONS
United Methodist Review * 70,000
Development of Electronic Media 13,000
Skills Workshops 2,000
Technology Workshops 2,000
Communications Operational Expense 2,200
TOTAL 89,200
COOPERATIVE MINISTRIES
Helping Hands Seed Grant for Small Member Churches 1,200
Planting Seeds Ministry 300
Out of Conference Training 500
Cooperative Ministries Operational Expense 1,000
TOTAL 3,000

DISABILITIES CONCERNS
Conference Training on Disability 250
Disability /Accessibility Grant 1,500
Resource Manual/ Update & Printing 500
Out of Conference Training 500
Event Training 400
Disabilities Concerns Operational Expense 350
TOTAL 3,500

EDUCATION
Christian Education Leader/Teacher Training 500
CERTS 2,000
Education Operational Expense 500
TOTAL 3,000

ELCC
Ethnic Pastor's Retreat 800
Convocation on the Ethnic Church 700
BMCR Youth Retreat 1,000
Scholarship for Ethnic Youth 800
District Ethnic Small Church Workshops 500
Out of Conference Training 700
ELCC Operational Expense, Meeting & Travel 500
TOTAL 5,000

EVANGELISM
Minister's Conference on Evangelism 3,750
Convocation on Evangelism 1,750
Out of Conference Event/Training 2,000
Evangelism Operational Expense 1,500
TOTAL 9,000

FAMILY MINISTRIES
Family Fellowship (Previously listed under Adult Ministries) 600
Training/Resources 400
Family Ministries Operational Expense 200
TOTAL 1,200

HEALTH AND WELFARE

Support for Stephen's Ministry 1,300
Support for Strength for the Journey 2,000
Situational Immediacy Services 1,000
Support for Parrish Nurses 1,200
Health and Welfare Operational Expenses/Training 500
 TOTAL 6,000

HISPANIC
Support for Academy/Academia 10,000
Hispanic Operational Expense 1,750
TOTAL 11,750

NATIVE AMERICAN
Expanded Outreach for Native American Ministries 1,800
Training Native Americans (Christian Ed & Music 900
Out of Conference Workshop 2,000
SEJANAM Support 1,200
Native American Retreat/Conference 1,300
Native American Operational Expense 800
TOTAL 8,000

OLDER ADULT
Older Adult Ministries Training 1,000
Older Adult Operational Expense 500
TOTAL 1,500

SEXUAL ETHICS
Response Team Travel and Expenses 2,000
Cyber Safety Training 1,000
Safe Sanctuary Leader Training 500
Reponse Team Coordinator 2,500
Sexual Ethics Operational Expense 500
TOTAL 6,500

SINGLES
Singles Programs 1,500
Singles Operational Expense 900
TOTAL 2,400

SPIRITUAL FORMATION
Spiritual Formation Training 1,000
Five Day Academy (program & maintenance) 2,600
Spiritual Formation Operational Expense 500
TOTAL 4,100

STEWARDSHIP
Stewardship Consultation Training 2,000
Stewardship Consultation Implementation 925
Out of Conference Training 800
Stewardship Operational Expense 750
TOTAL 4,475

WORSHIP
Worship Operational Expense 1,500
TOTAL 1,500
YOUNG ADULTS
Young Adult Event 1,000
Out ofConference Training 500
Young Adult Operational Expense 200
TOTAL 1,700

YOUTH MINISTRIES
Resources 1,000
Mailings and Special Printing 6,000
Retreats and Events 6,000
Warmth in Winter 3,500
U.N. Study Tour 3,500
Out of Conference Event/Training 5,000
Youth Ministries Operational Expense 2,000
TOTAL 27,000

Conference Liability * 17,000

CCOM ADMINISTRATION ** 113,462

(included staff travel expenses)

CCOM SALARIES/HOUSING AND EXPENSES * 655,672

TOTAL BUDGET REQUEST $1,102,282

* Indicates 100% items **Indicates 85% item