INC		BUDGET 2006		EXP		BUDGET 2006
110	General Assembly			110	General Assembly
	Unified Budget	156,000.00			A.  Ministries Council	500.00
	Interest	1,000.00			B.  Administrative Team	500.00
	Offerings	5,720.00			C.  W PA Ministry Center
	Miscellaneous	1,000.00			Director of Ministries	60,320.00
	Meetings & Conferences	7,000.00			Admin. Assistant	31,200.00
	TOTAL	$   170,720.00		Center Health Ins	Center Health Ins	36,000.00
					Center Operations	31,000.00
					Dir. of Min. Operations	11,000.00
					F.    Team Ministry Oper.	500.00
					TOTAL	$   171,020.00
120	Church Health Team			120	Church Health Team Mtg	500.00
	Conferences	500.00			Congregational Health	500.00
	TOTAL	$          500.00			TOTAL	$       1,000.00
130	Church Growth Team			130	Church Growth Team Mtg	500.00
	Kingdom Builders	55,000.00			A.  Kingdom Builders
					Planting	50,000.00
	Reserve	9,000.00			Restart	10,000.00
					Reserve	-
	TOTAL	$     64,000.00			TOTAL	$     60,500.00
140	Leadership Devel. Team			140	Leadership Dev  Mtg	500.00
	Resourcer	6,000.00			I.S.L.	2,000.00
	Conferences	3,700.00			IXL	1,200.00
	TOTAL	$       9,700.00			Conferences	500.00
					Comm. - Resourcer	5,500.00
					Web Site	200.00
					TOTAL	$       9,900.00
150	Resource Team			150	Resourcing Team Mtg	500.00
	W PA State Campmeeting	28,000.00			W PA State Campmeeting	23,000.00
	Conference	3,000.00			Conference	3,000.00
	YouthNet Ministries	40,000.00			Youth Net	40,000.00
	Children'sNet 3/4 & 5/6	17,000.00			Children Net 3/4 & 5/6	17,000.00
	TOTAL	88,000.00			TOTAL	83,500.00
170	Clergy Health Team			170	Clergy Health Team	500.00
	Credentialing Process	1,000.00			Credentials Services Mtg	3,000.00
	Clergy Health/Family Conf	2,500.00			Clergy Health/Family	2,000.00
		3,500.00				5,500.00
	TOTAL INCOME	$   336,420.00			TOTAL EXPENSES	$   336,420.00
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