* 2012 is Preliminary Data. Report No 9 Page CFA – 7 …, the Council on Finance and Administration has approved a goal of moving toward a reduced total.

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Presentation transcript:

* 2012 is Preliminary Data

Report No 9 Page CFA – 7 …, the Council on Finance and Administration has approved a goal of moving toward a reduced total Annual Conference budget at or near 15% of total Conference Average Net Funds by Budget Year The proposed budget for 2012 moves the Annual Conference toward this targeted goal.

Report No 8 Page CFA – 6 CFA Investment Policy Report 7 Page CFA – 6 Special voluntary asking

Report No 6 Page CFA – 6 Reconstruction/Repair Project at Lake Junaluska Report 5 Page CFA – 5&6 Special Offering Days Some general policies of CFA regarding agency audits, budgeting, setting of apportionments, and use of funds

Report No 4 Page CFA – 3 & 4 Setting of District Superintendent Salaries, Section A General matters concerning the District Administration Fund, Section C Apportionment related request for the administration and upkeep of the District Parsonage & Office in Section E. These amounts only are apportioned to the churches in the respective district.

Report No 3 Page CFA – 3 Apportionment request regarding Conference Administrative Items Report No 2 Page CFA – 2 Apportionment request regarding Conference Benevolences

Report No 1 Page CFA – 1 The Recommendation For 2012 Apportionments is a overall reduction of 1.3% From the 2011 Budget Items Set By South Carolina Annual Conference Council on Finance and Administration Items 13 – 20 – Apportionments Set By the General Council on Finance and Administration as approved by the 2008 General Conference