# LCMS Convention Workbook_St. Louis Missouri_1983_S143
# Machine transcription, uncorrected — CHI Digital Archive (demonstration)

ADMINISTRATION AND PROGRAM IMPLEMENTATION 143

1983/84 BUDGET SUMMARY—CONT.

5 = YOUTH SERVICES ........- 300,220 298,530 333, 200 40,450 292,750 66,000 358, 750 549,000 907,750
Special District Services 1,517,000 1,517,000
'
TOTAL PROGRAM BOARDS **#******* 23,751,652 22,929,328 24,500,562 1,395,999 | 23,104,563 815,310 23,919,873 26,494,000 50,413,875
SUPPORT SERVICE BOARDS
6 = COMMUNICATION SERVICES .... 628,472 899,852 1,039, 789 145,000 894,789 894,789 672,000 1,566,789
7 - SOCIAL MINISTRY SERVICES .. 386,171 317,157 516,012 210,950 305, 062 2,488, 200 2,793,262 1,976,000 4,769,262
TOTAL SUPPORT SERVICE BOARDS ** 1, 254,643 1,217,009 1,555,801 355,950 1,199,851 2,488,200 3,688,051 2,648,000 6,336,051
1983/84 BUDGET SUMMARY
Feb. 21, Draft Page 2 of 6
Net Current Fund
Actual Add Direct Total Estimated Total Estimated
Audited Budget Request CofA Adjusted Funded Tentative District Work Together
81/82 82/83 83/84 Reductions Request Programs Budget Expenditures Col. 8&9
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COMMISSIONS & COMMITTEES:
8 - Adjudication 1,603 2,500 2,500 2,500 2,500 2,500
9 - Appeals 4,259 8,000 10, 200 2,200 8,000 8,000 8,000
tO- Black Ministry 128,102 95,580 126,000 34,000 95,000 100, 000 195,000 195,000
Il - Constitutional Matters 7,741 9,200 9,500 300 9,200 9, 200 9, 200
12 - Convention Nominations 12,296 33,000 5,000 5,000 5,000 5,000
13 - Doctrinal Review 106 2,500 3,000 500 2,500 2,500 2,500
I3a - Executive Coordinating
Commi ttee 19,500 22,240 22,240 22,240 22,240
14 - Health and Healing 22,325 35,935 62,000) 55,000 125,000 25,000 150,000 150,000
15 - Ministrial Health 51,524 57,715 118,000
16 - Organizations $8,507 50,557 52,322 52,322 52,32Z 52,322
18 - Structure 1,764 11,000 20,726 9,726 11,000 (1,000 11,000
\7 = Tneology And Church Relations 155,791 164,934 183,369 18,500 164,869 164,869 164,869
TOTAL COMMISSIONS & COMMITTEES*** 434,018 490,421 614,857 117,226 497,631 125,000 622,631 ee 622,631
1983/84 BUDGET SUMMARY
Feb. 21, Draft Page 5 of 6
Net Current Fund
Actual Add Direct Total Estimated Total Estimated
Audited Budget Request CofA Adjusted Funded Tentative District Work Together
81/82 82/83 83/84 Reductions Request Programs Budget Expenditures Col. 8&9
ah) (2) (3) (4) (5) (6) (7) (8) (9) (10)
DEPARTMENTS & SERVICE UNITS:
{9 - Treasurers Department
Treasury 178,661 206,245 206,245 206,245 206,245 206,245
Property and Insurance 241,461 330,000 330,000 330,000 330,000 330,000
Systems and Procedures 118,688 140,240, 361,240 221,000 140,240 140,240 140,240
Accounting 246,228 326,984 326, 984 326, 984 326,984 326,964
TOTAL TREASURER 785,038 1,003, 469 1,224,469 221,000 1,003, 469 1,003,469 ™ 1,003,469
20 - General Services Department
General Services 73,288 24,000 63,032 3,000 60,032 60,032 60,032
word Processing 80,150 68, 380 68, 380 68, 380 68, 380
Bullding Operations and
Maintenance 312,755 312,755 312,755 312,755
Building Support Services 456,676 485,306 103,622 25,260 78, 36Z 78,362 78, 302
TOTAL GENERAL SERVICES 529,964 589,456 547,789 28,260 519,529 519,529 wee 519,529
25 - Stewardship &
Financial Support
District/Synod Planning
Sessions 32,347 32,347 32,347 32,347
Stewardship Ed. & Nerture 847,455 40,000 807,455 807,455 646,000 1,453,455
Planned Giving 665, 882 10,000 655,882 655, 882)
Special Glving 423, 300 123, 300 123,300 478, 000 1,388,198
College & Seminary Support 131,016 131,016 isrolgh
TOTAL STEWARDSHIP 879,188 1,750,000 1,800,000 50,000 4,750,000 1,750, 000 1,124,000 2,874, 000