# LCMS Convention Proceedings_St. Louis Missouri_1992_S139
# Machine transcription, uncorrected — CHI Digital Archive (demonstration)

Funds Included in Approved
Tentative i

Initial implementation through
present Church Relations budget
97,000 97,000 97,000

Church Relations budget allows
for Committee
§,000 5,000 -

Cost reduction froa 1991/92 budget
(136,000) (116,000) = (116,000)

fost of conference meet ings
30,000 30,000 30,000

Cost reductions from 1991/92
..synodicalbudget-(Part: of costs

transferred to the Foundation)

(714,000) (964,000) (1,214,000)

Increase from 1991/92 budget
153,000 103,000 103,000

Reduction in synodicel budget
(78,000)

The administration of this
program will be funded

through the reassignment -
of $16,000 presently allocated
to the budgets of the Coomission
on Adjudication and Appeals,
Should also reduce legal costs.

Reduction of $13,000 already
anticipated in tentetive
budget.

i11 be accommodated within the
tentative budget for the Board of
Higher Education Services.
Proposal should result in
substantial operating economies
for the schools.

Potential Operating
Budget Increeses

——-for Fiscal Years
1292/93 1293/94 _1994/95"

AONVNIG INV WVeS0ud

L&T