2018 Approved PACT Budget Income Approved 2018

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2018 Approved PACT Budget

Income Dues Congregation Drive Large Investors Corporate Drive Grants TOTAL

Approved 2018 Income

Expenses Personnel

Approved 2018 Expenses

40000 58000 12000 80000 40000 230000

156200

Lead Organizer Associate Organizer Associate Organizer Taxes, Benefits, etc. FICA Unemployment Health Pension (10% salary) Relocation Office Supplies Computer Maintenence & Support Copying & Printing Equipment Maintenence (Copier) Office Supplies Payroll Postage Telephone

5600

Business expenses Online fees Bookkeeping Insurance Taxes? Staff and Leader Training Expenses Staff Module Clergy Conference ALTI - RA ALTI - ID Justice Ministry Conference Staff - ALTI and JMConf

4100

200 900 300 280 2300 120 1500

200 3000 700 200

13500 2450 3000 1500 1275 2125 3150

Mileage Occupancy Rent Cleaning Local Events (Training expenses) Bus rental Food for events Rental, Services Consultants Other Contigency/Reserves Expenses Total Approved 12/11/2017 Board Meeting

9000 10800 10200 600

4000 1500 1000 1500 20370 500 5930 230000 0