# LCMS Convention Workbook_St. Louis Missouri_1983_S144
# Machine transcription, uncorrected — CHI Digital Archive (demonstration)

144

1983/84 BUDGET SUMMARY—CONT.

OTHER DEPARTMENTS AND SERVICE UNITS -
21 - Internal Aucit 300, 668 352,820 364,320 16,000 348,320
22 - External Audits 129,833 153,000 165,000 8,000 157,000
23 - Personne! & Statistics 204,177 208,670 204,970 25,000 179,970
24 - Researcn & Planning 52,843 61,770 63,090 7,520 55,570
26 - Legal Council 191,183 100,000 425,000 4,600 120,400
27 = Lutneran Council =JSA 626,665 638,377 638,577 69,000 569,377
27a - Lutneran Counci|-Canada £9,200 44,460 44,460 3,960 40,500
TOTAL OTHER *eeeeeeseeeeese = 555,569 1,559,097 1, 605,217 134,080 | 1,471,137
TOTAL DEPT. & SERVICE UNITS 3,749,759 4,902,022 5,177,475 433,340 4,744,135
1983/84 BUDGET SUMMARY
Feb. 21, Draft
Net Current Fund
Actual
Aud|ted Budget Request CofA Adjusted
81/82 82/83 83/84 Reductions Request
C1) (2) (3) (4) (5) (6)
COUNCILS:
28 - Council Of Presidents 103,052 89,500 95,500 95,500
29 - Council Of Administrators 10,974 10,300 10,300 10, 300
TOTAL COUNC ILS*#*#* #8 eee EH e 114,026 99,800 105,800 105,800
ADMINISTRATION:
30 - President 171,622 210,350 197,000 197,000
31 - First Vice President 99,302 91,095 97,600 6,505 91,095
32 - 35 Otner Vice Presidents $9,265 34,400 09,600 45,600 24,000
36 - Secretary 79,309 92,900 96, 400 96, 400
37 - Board of Directors 92,062 89,392 Hit, 292 5,000 106, 292
38 - Administrative Officer 91,233 99,615 98,058 98,058
District Administration
TOTAL ADMINISTRATION****#** 582,793 617,752 669,950 57,105 612,845
TOTAL DEPARTMENT, SERVICE UNITS
COUNCILS AND ADMINISTRATION 4,446,578 5,619,574 5,953,225 490,445 5,462,780
1983/84 BUDGET SUMMARY
Feb. 21, Draft
Net Current Fund
Actual
Audited Budget Request CofA Adjusted
81/82 82/83 83/84 Reductions Request
(1) (6)
OTHER:
Convention 167,806 210,000 210,000
General Assemblies
40 = Concordia Historical
{Institute 161,984 168,164 226,210 50,835 175,375
41 - Supplemental! Ret ‘rement For
Pastors & Teachers (Net of
use of reserves) $,052,215 1,073,790 1,159,300 1,159,300
43 - Grants & Special Endeavors 97,306 39, 300 103,000 67,500 35,500
Contingency Reser ve
(1981/82 Otner) 31,861 60,000 60,000 60,000
TOTAL OTHERS # SHES SE HH REE Ee 1,471,172 1,341,254 t, 758,510 118,335 1,640,175
RESERVE FOR STAFF AND MISSIONARY |
SALARY INCREASES
January |, 1983 135,000 395,000 395,000
January |, 1984 200,000 200, 000
TOTAL RESERVES 135,000 595,000 595,000
\ TOTAL BUDGET BEFORE
oe a INTEREST AND DEBT
REDUCTION 31,358,063 31,732,586 34,977,955 2,477,955 | 32,500,000

ADMINISTRATION AND PROGRAM IMPLEMENTATION

348,329 348,320
157,000 157,000
179,970 179,976
55,570 55,570
120,400 420,400
569,377 569,377
40,500 40,500
1,474,137 iahatal 1,471,137
4,744,135 1,124,000 5,868,135
Page 4 of 6
Add Direct Total Estimated Total Estimated
Funded Tentative District Work Together
Programs Budget Expenditures Col. 8&9
(7) (8) (9) (10)
95,500 95,500
10, 300 10,300
105, 800 ileal 105,800
197,000 197,000
91,095 91,055
24,000 24,000
96,400 96, 400
106,292 106, 292
98,058 98,058
6,125,000"** 6,125,000
612,845 6,125,000 6,737,845
5,462,780 7,249,000 12,711,780
Page 5 of 6
Add Direct Total Estimated Total Estimated
Funded Tentative District work Together
Programs Budget Expenditures Col. 8&9
(7) (8) (9) (10)
210,000 517,000 727,000
426,000 426,000
43,460 218,855 218,835
170,000 1,329,300 1,329, 300
35,500 35,500
60,000 60,000
213,460 1,853,655 943,000 2,796,635
395,000 Included Above
200, 000 N/A
595,000 595,000
3,641,970 36,141,970 37,334,000 73,475,979