Sierra Mission Partnership
Joint Programs & Adminisrative Budget Summary
Income & Expense - September 30, 2009 |
If you have any questions about this budget, please contact Patricia Strand at the Sierra Mission Partnership.
|
| |
2009 |
Other |
2009 |
Actual |
Actual |
Variance |
Fund Bal |
| Program |
Negotiated |
Income |
Budget |
Income |
Expense |
Actuals |
1/1/2009 |
| SMP Budget Committee &
Personnel Committee Meetings* |
4,000.00 |
|
4,000.00 |
2,873.79 |
6,100.22 |
(3,226.43) |
0.00 |
| Partnership Office-Sacramento |
43,961.00 |
98,426.00 |
142,387.00 |
92,984.02 |
85,590.62 |
7,393.40
|
26,421.52
|
| Resource Center-Sacramento |
1,000.00 |
10,725.00 |
11,725.00 |
10,326.51 |
8,172.15 |
2,154.36 |
4,851.07 |
| Youth Ministry |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
13,338.99 |
| Commissioned Lay Pastor |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
34,567.37 |
| |
|
|
|
|
|
|
|
| APCE (Association of
Presbyterian Christian Educators) |
100.00 |
0.00 |
100.00 |
71.82 |
0.00 |
71.82 |
0.00 |
| Candidates Testing,
Conference, Emergency Support |
0.00 |
7,000.00 |
7,000.00 |
7,000.00 |
550.00 |
6,450.00 |
22,728.84 |
| Clergy Development, Training,
Testing, Emergency Support* |
0.00 |
7,000.00 |
7,000.00 |
9,405.00 |
9,897.55 |
(492.55) |
65,653.46 |
| Mission Interpretation &
Support |
0.00 |
10,000.00 |
10,000.00 |
12,256.50 |
9,617.38 |
2,639.12 |
0.00 |
| Ecumenical Campus Ministry
Development* |
0.00 |
0.00 |
0.00 |
3,779.65 |
7,500.00 |
(3,720.35) |
51877.83 |
| Camps & Conferences |
15,000.00 |
0.00 |
15,000.00 |
10,776.78 |
9,375.00 |
1,401.78 |
0.00 |
| Ethnic Concerns Committee |
11,500.00 |
1,383.00 |
12,883.00 |
10,532.18 |
4,875.00 |
5,657.18 |
7,208.62 |
| Refugee Resettlement-FIRM,
Fresno |
4,500.00 |
0.00 |
4,500.00 |
3,233.07 |
3,375.00 |
(141.93) |
0.00 |
| Evangelism/Church Development |
0.00 |
0.00 |
0.00 |
0.00 |
5,599.01 |
(5,599.01) |
0 |
| Total Budgeted (Program
and Administrative) |
80,061.00 |
134,534.00 |
214,595.00 |
163,239.32
|
150,651.93
|
12,587.39 |
226,647.70 |
| |
|
|
|
|
|
|
|
| Non-Budgeted Programs |
|
|
|
|
|
|
|
| APA |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Bidwell Scholarship |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6,758.00 |
| SDOP Grant Allocation |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Self Development of
People-Committee |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,219.67 |
| Disaster Relief |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
430.96 |
| Virginia Nelson Memorial for
Mission Support* |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,140.00 |
| Racial Justice |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,227.58 |
| NCD Reserve |
0.00 |
0.00 |
0.00 |
3,644.39 |
1,419.75 |
2,224.64 |
224,039.50 |
| Total Non-Budgeted
Programs |
0.00 |
0.00 |
0.00 |
3,644.39 |
1,419.75 |
2,224.64 |
237,815.71
|
| |
|
|
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| |
|
|
|
|
|
|
|
| Unassigned Income &
Expense |
|
|
|
|
|
|
|
| Sales-SMP Office |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Interest Income-Checking |
0.00 |
0.00 |
0.00 |
240.92 |
207.05 |
33.87 |
0.00 |
| Interest Income-Savings |
0.00 |
0.00 |
0.00 |
815.46 |
0.00 |
815.46 |
0.00 |
| Interest Income - SMP Reserve |
0.00 |
0.00 |
0.00 |
5,466.61 |
916.06 |
4,550.55 |
177,379.65 |
| Interest Income - Emergency Support |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,754.31 |
| Total Unassigned Income
& Expense |
0.00 |
0.00 |
0.00 |
6,522.99 |
1,123.11 |
5,399.88 |
180,133.96
|
| TOTAL
ALL INCOME & EXPENSE |
80,061.00
|
134,534.00
|
214,595.00
|
173,406.70
|
153,194.79
|
20,211.91
|
644,597.37
|
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| *Overages are covered by Fund
Balances |
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