2018 Convention Booklet
The Diocese of Southwestern Virginia DETAILED BUDGET
2017 Convention Approved Budget
2018 Proposed
2017 Actual
2018 Mission Asking
Budget
1,000.00 (c)
2,000.00 9,500.00
Aidan Community Development Aidan Community - Roanoke
7,000.00
134,880.00
134,992.00
125,337.49
142,183.00
Total MISSION INITIATIVES
INSTITUTIONAL EXP.-EVANS HOUSE Telephone
4,000.00 3,000.00 6,000.00 7,500.00 7,600.00 3,800.00 1,400.00 12,800.00
4,500.00 3,500.00 11,500.00
4,850.21 2,694.64 18,782.92
4,800.00 3,500.00 6,200.00 7,500.00 13,700.00 7,600.00 3,800.00 1,400.00 12,800.00
Postage
Repairs, Maintenance & Cleaning
Cleaning Utilities
8,000.00 4,000.00 1,000.00 13,000.00 3,000.00 20,000.00 56,050.00 550.00
6,668.32 3,865.98 1,303.14 11,837.44 6,529.60 18,269.95 63,601.99 637.23
Electricity
Gas
Water/Sewer
Total Utilities
0.00
0.00
Orkin
(c)
Aidan Community House
17,000.00 50,300.00
20,000.00 54,800.00
Office Expenses
Total INSTITUTIONAL EXP.-EVANS HOUSE
INSTITUTIONAL EXPENSES - STAFF CASH STIPENDS Bishop Canon for Admin-now Staff Transition
140,948.00
138,184.00 51,547.00
138,184.08 11,947.54
140,948.00
0.00
0.00
85,580.00 (d)
0.00
0.00
85,580.00 70,007.00 33,187.00 51,816.00 28,050.00 59,236.00 39,270.00 7,395.00
Canon to the Ordinary-COO
70,007.00 33,187.00 51,816.00 28,050.00 59,236.00 39,270.00 7,395.00
70,406.00 30,536.00 18,685.00 41,615.00 58,075.00 27,000.00 42,948.00 40,954.00 42,173.00 16,448.00 23,027.00 42,000.00 0.00
69,112.16 31,536.36 45,447.56 19,898.63 58,074.96 31,791.70 80,656.36 8,365.94 25,732.92 8,368.56 11,831.40 42,000.00 0.00
PNC Director (Total Cash Compensation)
Grace House Director
Canon to the Ordinary-Pastoral Dev.
Administrative Assistant
Canon for Social Engagement & Formation
Bishop's Executive Assistant
Archdeacon
Canon Missioner North: Diocesan portion Trinity-Arrington portion Canon Missioner Southwest
0.00 0.00 0.00
0.00 0.00 0.00
Staunton Curacy: Stuart Hall portion
0.00 0.00
Trinity-Staunton portion
42,840.00 7,829.00 3,000.00 569,158.00
42,840.00 7,829.00 3,000.00 569,158.00
Controller & Benefits Coordinator
Youth Missioner
Grace House Employees
643,598.00
582,948.17
Total CASH STIPENDS
CONTRACT LABOR Contract Labor
10,000.00 10,000.00
6,126.91 6,126.91
14,000.00 14,000.00
0.00
Total CONTRACT LABOR
HOUSING EQUITY ALLOWANCE-CLERGY Phoebe Needles Housing Equity Total HOUSING EQUITY ALLOWANCE-CLERGY
0.00 0.00
1,500.00 1,500.00
1,500.00 1,500.00
0.00 0.00
PENSIONS Bishop
25,371.00
24,873.00 9,589.00
24,873.13 2,117.56
25,371.00
0.00
0.00
Canon for Admin-now Staff Transition
15,405.00 16,344.00 2,987.00 9,327.00
15,405.00 16,344.00 2,987.00 9,327.00
Canon to the Ordinary-COO
16,222.00 2,748.00 3,363.00
18,330.83 2,350.23 8,180.55
PNC Director
Grace House Director
Canon to the Ordinary-Pastoral Dev.
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