2008-09 Budget - Approved March 15, 2008
INCOME				Partnership Missions Expenses
Individual/Church Contributions		41886.46		Emerging Opportunities		20000.00
CBF Return to CBFV (10%)		89000.00		Church Starts/Growth		10000.00
Honorarium		1000.00		BTSR Outreach Events		1000.00
Total Operating Income		130886.46		Total Partnership Missions		31000.00
				Other Expenses
				Postage		380.00
				Telephone		760.00
				Copies		100.00
				Office Supplies		600.00
Total Operating Income		130886.46		Office Equipment Replacement		1000.00
Interest Earned		1500.00		Annual Review by Accountant		1800.00
Total Income		132386.46		Bank Charges, Checks, Fees		55.00
From Carry Forward Balance		10000.00		Flowers and Cards		100.00
Total		142386.46		Computer Software/Upgrades		400.00
Total Expense		142386.46		Maintenance Fees & Contracts		2600.00
				Equipment Service and Repairs		300.00
				Training for Administrator		400.00
				Liability/WorkComp Insurance		1100.00
Projected Balance Forward		60000.00		Contingency		300.00
Principal Fund		10000.00		Total Administration		9895.00
Operating Reserve		37311.86		Materials for Presentations		200.00
Salary Reserve		35031.23		Mileage		4500.00
				Food, Lodging, Transportation		3600.00
Designated Accounts				Reference and Referral Expenses		3000.00
Latino Network		5000.00		CBF CC and General Assembly		6750.00
(from Shared Visions)				Total Ministry Services		18050.00
Watering Malawi Event		5000.00		Salary - Administrator		33000.00
(from Lily Grant)				Medical Insurance		13500.00
				Retirement/TDA/Life/Disability		5280.00
				FICA - Administrative		2524.50
				Total Administrator		54304.50
				Reference & Referral Administrator		12336.96
				Total Payroll/Benefits		66641.46
				Newsletter Printing and Design		3000.00
				Bulk Mail		2200.00
				Website Hosting and Design		1500.00
				Advertising		300.00
				Internet Account		900.00
				Honorarium for Speakers		500.00
				Displays/Promotion		1000.00
				Total Communications		9400.00
				General Assembly		6000.00
				CBFV/BTSR Luncheon at BGAV		1400.00
				Total Fellowship		7400.00
				Total Expense		142386.46