2018 Convention Booklet

The Diocese of Southwestern Virginia DETAILED BUDGET

2017 Convention Approved Budget

2018 Proposed

2017 Actual

2018 Mission Asking

Budget

2,192.00 10,663.00 3,534.00 1,331.00

3,745.00 10,454.00 2,430.00

1,790.87 10,453.49 2,283.75

2,192.00 10,663.00 3,534.00 1,331.00

Administrative Assistant

Canon for Social Engagement & Formation

Bishop's Executive Assistant

0.00

0.00

Archdeacon

Canon Missioner North Diocesan portion Trinity-Arrington portion Canon Missioner Southwest

0.00 0.00 0.00 0.00 0.00 0.00 0.00

7,731.00 7,372.00 7,591.00

14,520.97 1,503.07 4,631.93 1,532.30 1,527.10 2,134.86 7,218.75 3,150.00 106,599.39

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Staunton Curacy

0.00

Diocesan portion Stuart Hall portion

2,961.00 4,145.00

Trinity-Staunton portion Staunton Curacy - Other

0.00

3,856.00 91,010.00

3,780.00

3,856.00 91,010.00

Controller & Benefits Coordinator

107,004.00

Total PENSIONS

INSURANCE BENEFITS Bishop

29,256.00

27,240.00 9,432.00

26,628.00 8,613.19

29,256.00

0.00

0.00

Canon for Admin-now Staff Transition

18,024.00 29,256.00 29,256.00

0.00

0.00

18,024.00 29,256.00 29,256.00

Canon to the Ordinary-COO

27,240.00 26,628.00

27,189.00 26,628.00

PNC Director

Grace House Director

348.00

261.00

348.00

Canon to the Ordinary-Pastoral Dev.

9,768.00

8,436.00

6,831.00

9,768.00

Administrative Assistant

348.00

0.00

0.00

348.00

Youth Missioner

19,914.00 9,768.00 10,368.00

17,868.00 16,692.00

18,996.00 11,372.00

19,914.00 9,768.00 10,368.00

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

174.00 174.00 348.00

377.00

0.00 0.00 0.00 0.00 0.00 0.00

58.00

290.00

Staunton Curacy

1,477.30 2,726.29 3,854.41 9,108.00

Diocesan portion Stuart Hall portion

4,887.00 6,842.00 8,436.00

Trinity-Staunton portion

9,768.00

9,768.00

Controller & Benefits Coordinator

166,074.00

154,397.00

144,409.19

166,074.00

Total Insurance

TRAVEL:

8,500.00

5,000.00 3,500.00

14,199.56 1,152.88

9,000.00

Bishop

0.00

0.00

Canon for Admin-now Staff Transition

4,000.00 2,000.00

0.00

0.00

4,000.00 2,000.00

Canon to the Ordinary-COO

2,000.00

1,924.94

PNC Director

500.00

0.00

0.00

500.00

Grace House Director

5,500.00 4,000.00

2,100.00 4,000.00 3,000.00

4,530.61 3,318.16 2,082.38

5,500.00 4,000.00

Canon to the Ordinary-Pastoral Dev. Canon for Social Engagement & Formation

0.00

0.00

Canon Missioner North

1,500.00

0.00

0.00

1,500.00

Archdeacon

0.00 0.00 0.00

3,500.00

2,231.34

0.00 0.00 0.00

Canon Missioner Southwest Canon Missioner Roanoke

500.00 705.00

0.00 0.00

Staunton Curacy

26,000.00

24,305.00

29,439.87

26,500.00

Total TRAVEL

FICA EXPENSE Canon for Admin-now Staff Transition

0.00

592.00

12,078.39

0.00

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