2009 Ministry Shares Budget
MINISTRY SHARES
WEST MICHIGAN CONFERENCE OF THE UNITED METHODIST CHURCH
2009 BUDGET
GENERAL CHURCH APPORTIONMENTS
A. World Service Fund $989,258
Our share of the essential core of the global outreach ministry of The United Methodist Church. This worldwide outreach supports missionaries, builds and strengthens churches and brings the saving grace and healing of Christ to persons worldwide that a local church could not do alone. Provides funds for resources for our churches in evangelism, youth ministries, education, stewardship and other ministries.
B. Ministerial Education Fund $342,150
Supports the education of tomorrow’s ministers in our 13 UM seminaries. One-fourth of the amount remains in our Conference under the administration of the Board of Ordained Ministry for seminary scholarships and loans.
C. Black Colleges Fund $136,497
Assists funding of the eleven predominantly African-American colleges. These colleges are open to students regardless of racial origin.
D. Africa University $30,549
In Zimbabwe, we are now funding the first UM university in Africa. This university educates Africans to be ministers, teachers, healers and leaders for Africans.
E. Episcopal Fund $268,711
Support for active and retired bishops and for the ministry of the Council of Bishops.
F. General Administration $110,231
Underwrites the work of the General Conference, administration of the finances of the denomination and the safeguarding of the legal interests and assets, maintains denominational record.
G. Interdenominational Cooperation $26,665
Nurtures the ministries of churches uniting in Christ, the World Methodist Council, the Commission on Pan-Methodist Cooperation
GENERAL CHURCH Total $1,904,061
CONNECTIONAL MINISTRIES
A. District Superintendents $1,115,918
Provides for salary, pension, travel, utilities and office expenses for our six district superintendents.
B. Equitable Compensation $185,000
Provides salary support for pastors serving churches which are not able to meet the minimum salary amount set by the Annual Conference.
C. Retiree Health Care $100,000
Pays the proportional costs of the health insurance of retired pastors and/or their dependents.
D. Ministerial Pension Reserve $10,000
Supplements pension contributions.
E. Moving Expense Fund $180,000
Provides for the cost of moving pastors’ household when changes in appointment are made.
F. Board of Ordained Ministry $67,600
Supports the recruitment, evaluation, professional development, supervision, and assists in the transition and advocacy of clergy.
G. Clergy Transition & Advocacy $10,000
H. Abuse Prevention Team $500
H. Connectional Contingency $10,000
CONNECTIONAL MINISTRES Total $1,679,018
CONFERENCE BENEVOLENCE
(Line item budget to be determined)
A. Conf. Council on Ministries
Includes the support for conference staff persons office expenses and support staff salaries for the Conference Center in Grand Rapids.
B. Board of Christian Camping
Subsidy for the operation of the five Conference camps over and above camper fees
C. Board of Church and Society
Provides for the educational and program functions of the Conference in inform churches about legislation and trends dealing with moral and civic concerns such as drugs, alcohol and gambling.
D. Board of Discipleship
Program assistance to churches covering the full range of discipleship, such as education, stewardship, and specialized ministries to children and adults.
E. Board of Global Ministries
The mission programs in our Conference include community outreach and ethnic ministries. Receiving support are more than forty local and statewide mission and outreach ministries including promotion and mission education, e.g. UM Community House, Metro Ministry, Clark Retirement Community, Volunteers. In Missions, etc.
F. Congregational Transformation
Provides leadership in revitalizing congregations.
G. Racial Ethnic Local Church
Supplements program costs and building needs of racial ethnic local churches and ministries.
H. Indian Workers Conference
Ministry with Native Americans in the West Michigan Conference.
I. Board of Higher Education
Provides for five campus ministries, support for Albion and Adrian colleges.
J. Board of Lay Ministries
Supports the development of lay ministries
K. Board of Evangelism
Provides support to ministries which share the Good News of Christ to others.
L. Communications
Resources and technology to support interpretation of mission and ministry.
M. Other Ministries
Christian Unity, Religion & Race, COSROW, Personnel, UMM, Hunger, Prison Ministry, Disability Concerns, Emerging Ministry
CONFERENCE BENEVOLENCE $1,896,000
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NEW CHURCH DEVELOPMENT $365,000
The development and birthing of new congregations is a high priority for the Conference in the fulfillment of our mission to make disciples of Jesus Christ.
MINISTRY OF ADMINISTRATION
A. Jurisdictional Administration $15,000
Our share of the mission and ministries of the North Central Jurisdictional of which our annual conference is part.
B. Michigan Area Support $146,516
Our Share of the support of the area assistant to the bishop, area parsonage and other expenses
C. Annual Conference Administration
1. Council on Finance & Admin. $288,170
Covers the cost of operations of the Treasurer’s office, administrative services in the Conference Center and financial audit of the Conference.
2. Conference Property $140,000
Maintenance, insurance and utilities of district and staff parsonages and the Conference Center and legal expenses of the Conference.
3. United Methodist Foundation $35,000
Development of stewardship, fundraising, bequests and endowments.
4. Conference Program Committee $15,000
Annual Conference session program expenses
5. Nominations & Leadership Development $15,000
6. Conference Secretary $36,000
Includes honoraria, travel, supplies, editing and publishing the Conference Journal.
7. Conference Statistician $500
Statistician’s expenses and assistants’ honoraria.
8. Conference Victims’ Fund $2,500
Provides counseling of victims of clergy misconduct.
9. Legal Contingencies $6,000
Provides for miscellaneous legal expenses.
10. Conference Committees $3,000
Covers expenses of ad hoc committees for which no specific provisions were made.
11. At Large lay Member Expenses $30,000
Covers expenses of At Large Members to Annual Conference from each district.
12. Archives and History $15,325
Support for overall direction and coordination of Conference ministries
13. Administration Contingency $20,000
Provides for unforeseen administrative expenses.
14. Conference Budget Reserve $82,800
Provides for shortfall in apportionment giving in any section of the budget
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ADMINISTRATION FUNDS $850,811
GRAND TOTAL $6,694,890
SECOND MILE GIVING
Churches and individuals are encouraged to contribute beyond the apportioned amount by giving to the Advance for Christ and His Church to support ministries and missionaries throughout the world.
Special Sunday Offerings in 2009
1. Human Relations Sunday, January 18
2. One Great Hour of Sharing, March 22
3. Native American Ministries Sunday, April 26
4. Peace with Justice Sunday, June 7
5. World Communion Sunday, October 4
6. United Methodist Student Day, November 29
7. Racial Ethnic Local Church Sunday, February 1
8. Golden Cross Sunday, May 3
9. Rural Life Sunday, August 30
10. Christian Education Sunday, September 13
11. Children and Poverty, date to be selected by church
12. Camp Sunday, date to be selected by church
13. Disability Awareness Sunday (without offering) Oct. 18
14. Volunteer in Mission Awareness Sunday, June 7