1. * 2012 is Preliminary Data

2. 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 2015. The proposed budget for 2012 moves the Annual Conference toward this targeted goal.

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

4. 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

5. 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.

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

7. Report No 1 Page CFA – 1 The Recommendation For 2012 Apportionments is a overall reduction of 1.3% From the 2011 Budget Items 1 -12 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