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Kentucky Annual Conference 2014 Proposed Budget

Kentucky Annual Conference 2014 Proposed Budget. 2014 Proposed Budget Highlights. CFA is recommending a $9,134,067 budget for 2014 which is a $134,067 (1.5 %) increase from 2013

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Kentucky Annual Conference 2014 Proposed Budget

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  1. Kentucky Annual Conference2014 Proposed Budget

  2. 2014 Proposed Budget Highlights • CFA is recommending a $9,134,067 budget for 2014 which is a $134,067 (1.5%) increase from 2013 • 2% increase in salaries for District Superintendents and Conference Directors and a 3% increase in salaries for remaining staff • 4% increase for healthcare costs • 25% of amount billed is for retiree healthcare costs

  3. 2014 Proposed Budget Highlights • 0.6% increase in General Church and SEJ apportionments • Budget reflects Louisville District Superintendent serving as Assistant to the Bishop, Elizabethtown DS serving as New Church Development Director and Corbin District Superintendent is serving as Superintendent for the Red Bird Missionary Conference

  4. 2014 Proposed Budget Highlights • $117,162 increase in expenses for personnel costs associated with Treasurer’s Office related to the hiring of a controller and an added staff person • The $134,067 will be funded through conference reserves and other sources of income outside of Our Mission Covenant

  5. 2013 – 2014 Changes in Budget

  6. 2014 Proposed Budget

  7. 2014 Proposed BudgetGeneral Church & SEJPage 1, Line 1

  8. 2014 Proposed BudgetNCDPage 1, Line 12

  9. 2014 Proposed BudgetConnectional MinistriesPage 1, Line 36

  10. 2014 Proposed BudgetBoard of Ordained MinistriesPage 3, Line 145

  11. 2014 Proposed BudgetPrimary Task TeamPage 3, Line 175

  12. 2014 Proposed BudgetStewardship TeamPage 4, Line 199

  13. 2014 Proposed BudgetAnnual Conference SessionPage 4, Line 231

  14. 2014 Proposed BudgetConference ContingencyPage 5, Line 244

  15. 2014 Proposed BudgetTotal BudgetPage 5, Line 246

  16. 2014 Proposed BudgetTotal BudgetPage 5, Lines 247 – 250

  17. 2014 Proposed Budget

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