BUDGET CATEGORIES

2009

2010 BUDGET

100 MINISTRY DEVELOPMENT

103 YOUTH

1000

600

200 MISSIONS / EVANGELISM

205 BSM / TX A&M Kingsville

7500

7500

205B BSM Student Work Committee

650

350

206 NEW WORK

Gulf Plains Cowboy Church, Kingsville, Texas

600

600

New Work Fund - contribute when possible

600

0

208 VBS

750

600

300 OFFICE ADMINISTRATION

301 Utilities

301a Telephone

2000

2200

301b Electricity

2400

2400

301c Water & Trash

900

1000

302 BUILD MAINTENANCE

500

200

303 EQUIPMENT

2000

1000

304 POSTAGE

1200

1000

305 OFFICE SUPPLIES

1000

1000

306 HOSPITALITY

600

450

307 Property Insurance & Taxes

1800

1850

400 PERSONNEL ADMINISTRATION

402 DOM EXPENSE REIMBURSEMENT

6000

5000

405a DOM Health Insurance

5400

5400

406 10% ANNUITY Director of Missions

5420

5420

500 PERSONNEL SALARIES

501 Director of Missions

54200

54200

700 FUNDS

Transfer to Savings when the money is available

3600

1200

TOTALS

106945

91370

Needed from CBBA Churches ($6381 month)

90945

76570

Designated Income from BGCT possible 7.5% decrease

16000

14800

106945

91370

Percentage of Budget change

+2.83%

-17.05%

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