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Show ance \Jews Salt Lake Utah Branch . . Proposed Budget 1984/85 I Year to Date Budget 1983/84 $ 4,192 Proposed Budget 1984/85 Final Approved $ 4,292 S Budget 1984/85 BUDGET Monthly 349.25 $ Supplies 30.03 259.15 300 350 350 400 ADMINISTRATIVE $ 3,841. 75 4,292 A. Secretary B. Office C. Te lephone 29.04 333.02 525 400 D. Postage 60.32 396.32 550 550 550 E. Printing & Publication Typewriter Maintenance 0.00 296.93 800 450 450 0.00 75.00 75 75 5,738.37 6,260 5,550 5,550 6,600 2,500 2,300 7,000 2,250 1,500 1,400 F. 521.67 DISTRICT ASSESMENT & MAINTENANOE GROUNDS 0 PERATION & BUILDING A. Utilities 453.98 B. Janitorial 164.00 C. Repair & Maintenance Capitol Improvements 839.54 6,390.99 1,954.85 1,271.87 0.00 0.00 000 7,000 2,250 1,500 1,400 0.00 0.00 000 3,000 3,000 0.00 1,051.00 1,100 1,100 1,100 0.00 229.35 225 225 225 0.00 0.00 150 75 75 D. (PA system E. down draft & fans) Roof Alocation INSURANCE EXPENSE PRIESTlDO D - City, A. B. C. "D. & Flowers Gifts Ministry Operational Expense Training & Lead-ership Guest CHRISTIAN 0.00 120.86 100 150 150 0.00 8.00 250 250 250 EDUCATION A. Stewardship Training 0.00 82.60 100 100 100 B. School 0.00 634.35 650 650 650 100, Church AUXIL IARY ORGANIZATIONS A. B.'Social C. & MINISTRIES Music Department Youth Events Dept. & Young Adults 0.00 0.00 125 100 0.00 77.62 200 50 50 0.00 0.00 300 000 100 185.25 850 900 900 0.00 781. 65 161. 66 200 200 200 0.00 0.00 750 800 800 0.00 40.75 110 75 75 $23.746.09 $29,212 $31,492 $31,592 Savings balance OUTREACH MINISTRY A. B. C. "Saints Herald" Missionary & Outreach Community Outreach Com. (West Side Mission) MISCFLLANID US 'IOTAL S REVENUE $2,633.08 (anticipated) A. Challenger Pre-School B. Offering B. Miscellaneous 'IOTAL $16,000 14,600 992 $31,-592 account 6/27/84 Approved at $1,049.71 branch business meeting September 30, 1984 |
