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2006 Budget Codes
I. SPECIAL MINISTRIES |
| 1.
Special Events & Ministries |
| 1.1
Kinsmen Sunday - Chinese New Year |
| 1.2
Easter |
| 1.3
Mother's Day |
| 1.4
Father's Day |
| 1.5
Church Picnic |
| 1.7
Christmas |
| 1.10
Kitchen Supplies |
| 1.11
Special Events and Misc |
| 1.12
Special Events |
| 1.14
Pioneer Camp |
| 1.15
Family Retreat/85th Anniversary |
| 1.16
Conventions |
| 1.17
Recreation |
| 1.18
Committees |
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II. SUPPORTING MINISTRIES |
| 2.1
Outside Printing |
| 2.2
Postage |
| 2.3
Office Expenses |
| 2.4a
Secretary Salary |
| 2.4b
Secretary IRS Form 941 |
| 2.7
Staff Cell Phone |
| 2.9
Buying Club Memberships |
| 2.11
Calendars |
| 2.12
Bibles, Books, Gifts |
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IV. PROPERTY MANAGEMENT |
| 4.1a
CPS Energy |
| 4.1b
SAWS |
| 4.1c
AT&T |
| 4.1d
Grey Forest Utilities |
| 4.2
Property Insurance |
| 4.3
Weekly Cleaning |
| 4.4
Building Supplies |
| 4.5
Pest Control |
| 4.6
ADT |
| 4.7
New Equipment |
| 4.8
Dumpster Service |
| 4.9
Repairs, Maintenance |
| 4.11
Master Planning for Building Addition |
| 4.12
Lawn Care & Equipment |
| 4.13
Paint, Floors, Carpet, Lights |
| 4.15
Van - Gasoline |
| 4.16
Van Maintenance and Repair |
| 4.17
Van License & Inspection |
| 4.18
Van Auto Insurance |
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V. WORSHIP |
| 5.1
Music & Supplies |
| 5.3
Ordinances |
| 5.4
Church Copyright License SBC-TX |
| 5.5
Audio & Video Supplies |
| 5.8
Guest Speaker Honorarium |
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VI. Programs &
Ministries |
| 6.1
Nursery |
| 6.2
Children |
| 6.3
Youth |
| 6.4
College |
| 6.5
BASIC |
| 6.6
English Adult |
| 6.7a
Mandarin Fellowship |
| 6.7b
Cantonese Fellowship |
| 6.8
Toisan Mothers |
| 6.9
Grace Fellowship |
| 6.10
Library Books, Periodicals, DVDs |
| 6.11
Discipleship Training |
| 6.12
Leadership Training & Retreat |
| 6.13
Friday Night Fellowship |
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VII. PASTORAL MINISTRY |
| 7.1a
Salary |
| 7.1b
Housing Allowance |
| 7.1e
Medical Insurance |
| 7.1f
Continuing Education & Conference |
| 7.1g
Travel Allowance |
| 7.1h
Moving Package for New Pastor |
| 7.2a
Salary |
| 7.2b
Housing Allowance |
| 7.2c
Annuity |
| 7.2e
Medical Insurance |
| 7.2f
Continuing Education & Conference |
| 7.2g
Travel Allowance |
| 7.3.1
Summer Intern |
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VIII. OUTREACH MINISTRIES
| 8.1
Missionary Support |
| 8.1.8
SWCBA/PAACT |
| 8.2
Local Outreach |
| 8.3.1
Baptist Cooperative Programs |
| 8.3.2
San Antonio Baptist Association |
| 8.3.4
Misc/Discretionary Fund (Local) |
| 8.4
Mission Scholarships |
| 8.5
Youth/Family Mission Trip |
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