LCMS Convention Proceedings St. Louis, Missouri — 1986, Page 160

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To Report Operating and Capital Expenditures
for Implementing Resolutions Proposed to 1986 Indianapolis Convention
RESOLUTION 4-24
(This schedule is prepared to comply with Bylaw 7.58 g. It reflects estimates contained in budget requests or developed in consultation with appropriate

unit executives but without consultation with other floor committees or the Finance Committee of the Board of Directors. It is therefore subject to change after
such additional consultation.)

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Funds Included in Present or Requested

Potential Operating Budget Increases

Synodical Capital Funds

Operating Budgets for Fiscal Years for Years Necessary During Years
Res. Title Board or Commission Affected 1986/87 1987/88 1988/89 1986/87 1987/88 1988/89 1986/87 1987/88 1988/89
1-07 To Encourage Urban Ministry Planning Missions 3,000 3,000 3,000 7,000 7,000 7,000
1-09 To Establish National LCMS Student Organization Missions 25,000 5,000 5,000
(Grant Potential)

4-13 To Expand Witness to Jewish People Evangelism 8,000 11,000 11,000 5,000 5,000 5,000
1-15 To Encourage Publication of Spanish Materials Missions 20,000 20,000 20,000 10,000 10,000 10,000
2-02 To Focus Synod’s Attention on Ministry to the Family Parish Services 25,000 25,000 25,000
2-03 To Designate 1988 as Year of Families Parish Services (Included in Above)
2-06 To Facilitate Inclusive Ministry Parish Services _— 45,000 45,000
2-07 To Support Urban Lutheran Elementary Schools Parish Services _ 5,000 5,000
2-08 To Intensify Efforts to Curb Pornography, Violence, Parish Services 5,000 5,000 5,000

Obscenity, and Indecency
2-10 To Pursue Active Ministry to Singles Parish Services 8,000 8,000 8,000
2-11 To Encourage Dissemination of Recommendations by Commission on Women 10,000 —_ _

President’s Commission on Women (Restricted)
2-12 To Seek Additional Opportunities for Volunteer Youth — 5,000 10,000

Services to Young People
2-15 To Develop Additional Youth Ministry Resources for Youth _ 3,000 5,000 ry

Parishes ic]
2-20 To Commend Concordia Historical Institute and CHI 40,000 40,000 40,000 iS

Observe Anniversaries (Restricted) (Restricted) c
2-23 To Continue to Produce Materials Supplementary to Worship 46,450 46,450 44,250 S

Lutheran Worship 5
3-16 To Increase Membership of Commission on Theology CTCR 6,000 6,000 6,000 2

and Church Relations na
4-02 To Define Problems and Challenges of Walking President 25,000 25,000 25,000

Together (Outside funding may also be

available.)

5-01 To Study Planning and Decision Making in Church Structure (See Costs in Res. 4-02)
5-05  ToClarify Interpretation of Bylaw 2.67 (adds Advisory Missions 2,000 2,000 2,000

Members to Board for Missions)
5-07 To Study Office of Deacon and Related Ministries President 5,000 10,000 5,000
5-08 To Establish Office of Professional Growth and President 25,000 25,000 25,000

upport

5.09 To Establish a New Committee on Church Literature CPH (Expenses to be borne by CPH.)
5-33 To Study Implications of Open Meetings Council of Presidents 5,000 10,000 5,000
6-03 To Adopt Recommendations of President’s Professional Education 5,000 10,000 5,000

Commission on Synodical Higher

Education (Section 8)
6-05 To Increase Size of College Boards of Regents Colleges (To be included in college

udgets. )
7-03 To Provide Ministry During Agri-Community Crisis Social Ministry 22,000 22,000 22,000
(Restricted)

7-06 To Address Ministry to and by the Aged Social Ministry 50,000 50,000 50,000
7-14. To Warn Against Dangers of Tobacco, Alcohol, and Social Ministry 5,000 5,000 5,000 5,000 5,000 5,000

Other Substance Abuse
7-17 ToContinue and Expand Project Compassion Training Social Ministry 5,000 5,000 5,000

TOTAL 234,450 305,450 285,250 113,000 138,000 123,000 —_ _— —_

=——

Note: Many of the above requests could be accommodated within present budgets

Action: None.

(The reackution was intended only to provide information on the cost of certain actions if adopted by the convention as recommended by committee.)

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