# LCMS Convention Proceedings_St. Louis Missouri_1992_S137
# Machine transcription, uncorrected — CHI Digital Archive (demonstration)

9€T

REPORT 4-13

It reflects estimates contained in budget requests or developed in consultation with sppropriate depart—
the Finance Comittee of the Board of Directors. It is therefore subject to chenge after such consultation.)

Funds Included in Approved Potential Operating
Board or Tentative Operating Budget Increases
Comission i for Fiscal Years
if 1992/92 3993/94 1994/95 1982/93 198a/ed 1904/95
Hissions and Saall beginning.

Various Other

Hissions 337,000 337,000 337,000 ° Great potential as resources
. b

Communications Costs not identified. Resolution
provides for seeking outside
support.

Missions : Being funded through restricted 8
funds received from en "outreach a
eppeel. eg

Evangelism Accomaodste within budget. z

n

Hissions & Increased exphasis to be within

Evangelisa . the allocated budget.

Evangelism Accommodate within budget.

Worship Part-time staff budgeted. Return to full-tine staff w/offices.

. 43,000 43,000 43,000 80,000 80,000 80,000

Parish Services Project funded through an outside

grent.
Communications Resumption of UPOATE bulletin

17,000 17,000 17,000