# Synodical Conference Convention Proceedings_St. Louis Missouri_1958_S130 # Machine transcription, uncorrected — CHI Digital Archive (demonstration) 1380 Proceedings of the Forty-fifth Convention Exhibit “H” AFRICAN MISSIONS BUDGET Actual 1957—58 Proposed Cost Approved Budget 7-56-6-57 udget 1958—59 l. Salaries $ 72,756 $ 82,320 $ 85,000 2. Cost-of-Living Allowance _.___. 11,875 18,000 18,000 3. Rents While Home on Fur. _ 3,118 3,000 3,000 4. Pension, Employer’s Share _.____. 4,118 5,000 5,000 5. Travel to and from Africa _.___ 29,210 25,000 35,000 6. Parsonages — Permanent _. 11,403 35,000 15,000 7. Maintenance 9,794 10,000 12,000 8. Seminary Operations 3,188 4,000 2,950 9. Ogoja Province ..... - 2,843 3,000 7,500 10. Ghana Expansion . —~ — — 2,000 Il. Automobiles _.__.... 9,811 12,000 10,000 12. Automobile Expense __....__. 12,383 15,000 15,000 13. Equipment _2 4,216 5,000 5,000 14, Equip. and Rehab. Grants ____ 2,660 7,000 7,000 15. Local Leave 684 1,500 1,500 16. Medical Expense 806 1,000 1,000 17. Edu. of Miss. Children .. — 1,379 7,400 1,500 18. Insurance Reserve ____. — — 500 500 19. Charity oo 277 500 500 20. Miscellaneous and Contingent __ 3,302 4,000 5,000 21. Africa Visitation 0 — — 2,550 $183,823 $239,220 $235,000 Mo, Synod _ 84.752% $199,167 Wis. Synod _. eee 13.958 32,801 S. EL Cc. _. . 773 1,817 E. L. Synod 2 O17 1,215 100.000% $235,000 EXPLANATION OF PROPOSED BUDGET Domestic Missions 1, Salaries — $150,000. A total of 50 workers (27 pastors, 5 male teachers, 28 lady teachers) are on the payroll of the Missionary Board. Most of these workers are under the supervision of two Regional Mis- sion Committees, one in Selma, Alabama, and the other in New Or- leans, Louisiana. Last year all workers were granted a salary increase. Their earnings now closely approximate the salary level prevailing in the Southern District. All self-sustaining congregations are also en- couraged to increase the salaries of their pastors and teachers. 2, Expansion —0. This item formerly applied to the development of new mission stations in Florida, but that work has now been taken over by the Florida-Georgia District; therefore the item has been eliminated from the budget of the Missionary Board. 3. Rent Paid (Stations and Parsonages) — $10,000. Rental for build- ing and rooms used for Sunday school and church purposes in Mobile, Prichard, Vida, Maysville, Gadsden, Atmore, and Bessemer, Alabama; Pensacola, Florida; Baton Rouge and Shreveport, Louisiana; Jackson, Mississippi. Also parsonage rental at various locations. 4. Travel Expense — $10,000. Missionaries receive an auto mileage allowance of $30 per month if their assignment is in the urban areas. In rural sections they receive 7¢ per mile. The traveling expenses of Regional Mission Committee members are also charged to this account.