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Announcements
Song Service......................................
Notifications
Opening Song....
Scripture Reading.
Opening Prayer.
WelcomeValdemar Ferreira
Thought Focus Valdemar Ferreira
Mission Story.
Lesson Study........Words of Wisdom......Classes
Closing Remarks/Point Summary...Valdemar Ferreira
WORSHIP HOUR
Praise & Worship..Team 2
Hymn of Praise...Hail Him the King of Glory#202
Intercessory Prayer ..................Elder Cameron Munro
Women in Ministry, Student Missionaries, Chesapeake & Mountain
View Conference
Next Week
Thanksgiving, Pastoral Family, Minorities, GC 2015, New Jersey
Conference
Yearly Budget........................$54,000
Expected for 5 Sabbaths..............$ 5,192
Budget collected ....................$ 3,470
Shortfall............................$ 1,722
As we are aware, the local Church Budget Fund
is designated for the operating of programs and
the provision of services within our church,
and also for the maintenance of the building
and grounds.
In order to do these effectively, we are all
encouraged to make regular contributions in
support of the Local Church Budget. Please let
us put the Local Church Budget support
somewhere between our tithe and our
personal/family budget.
The new Budget has been set for this year. Since 2012, by the wise
recommendation of the Treasurer there are few accounts/lines that are
factored into the general budget as ZERO-OUT, meaning that bills are paid,
before dividing by percentage to ministries eligible for the Budget funding.
These accounts are: Gas/heating, Hydro/electricity, phone & internet, Church
School subsidy. This year we also added the photocopier lease payments.
These items take estimated 42% of the Church Budget ($22,600). As you
make your donations to the Church Budget 42% pays to utilities and the
school, and 58% funds ministries and operations. The 58% of the Budget
($31,400) are in turn divided to various ministries. Some ministries have
accumulated allocations from previous years and have a surplus, sufficient
for accomplishing their planned activities this year. Below is the list of
Budget distribution.
1005
Bereavement fund
0.64%
1020
Cultural Diversity
0.96%
1100
Building Fund
1.91%
1150
Insurance
5.10%
1301
Cleaning supplies
3.18%
1303
Cleaning contract
21.66%
1405
Treasury Supplies
0.32%
1408
NCD
0.64%
1411
Leadership Appreciation
0.32%
1451
Grounds/Snow removal
11.46%
2000
Adventurers
1.59%
2002
Seniors
0.32%
2050
Audio & Video support
6.37%
2150
Children
0.32%
2200
Communications
4.78%
2240
Elders
0.64%
2250
Evangelism Local
7.96%
2251
University/College Outreach
0.96%
2450
Pathfinders
6.37%
2500
Personal Ministries
0.64%
2600
Sabbath School Expense
3.18%
2700
Social/Fellowship
3.18%
2850
Women
0.32%
2860
Worship
3.18%
2900
Youth
3.18%
2920
Ark Aid homeless feeding
0.96%
2952
Tuition Assistance
3.50%
2960
Community Services
4.78%
2970
Music & Choir
1.59%
your servant, pastor Alex Golovenko
21.02.15