PBA Budget for 2010

2009

Budget

                 2010

Jan.-Dec.

Budget

Changes

3000 · Salaries

3005 · Director of Missions

37,828.00

20,000.00

-17,828.00

3010 · Administrative Assistant

30,050.00

11,440.00

-18,610.00

3015 · Camp Kehukee Caretaker

12,609.00

10,507.50

-2,101.50

3020 - Kehukee Co-Caretaker

8,406.00

10507.5

2,101.50

4000 · Other Personnel Expenses

4005 · Housing/Utilities Allowance DOM

19,596.00

0.00

-19,596.00

4010 · SBC Retirement Plan - DOM

4,800.00

0.00

-4,800.00

4015 · SBC Retirement Plan - Adm Asst

2,300.00

0.00

-2,300.00

4025 · FICA - All Paid Staff

3,965.00

3,500.00

-465

4035 · Medical/Life/Disability - DOM

1,544.00

0.00

-1,544.00

5000 · Organization/Education Ministry

5005 · Sunday School/VBS

1,000.00

1,000.00

0

5015 · Brotherhood/RA

1,000.00

1,000.00

0

5020 · WMU

400.00

400

0

5040 · Seminary Extension

50.00

50

0

5045 - On Mission Celebration

0.00

3,000.00

3,000.00

6000 · Service Ministries

6005 · Honorarium - Speakers

0.00

500

500

6010 · Evangelism

0.00

3,500.00

3,500.00

6012   Missions

3,500.00

3,500.00

6015 · Associational Youth Program

700.00

700

0

6020 · Office Expense

8,000.00

5,500.00

-2,500.00

6025 · Printing

6,000.00

3,800.00

-2,200.00

6030 · Telephone/Communication

4,600.00

5,000.00

400.00

6035 · Kehukee Operating Expenses

0.00

8,000.00

8,000.00

6040 · Automobile Reimbursement - DOM

4,900.00

6,600.00

1,700.00

7000 · Building & Equipment

7005 · New Equipment/Service Contract

1,000.00

1,000.00

0

7010 · Office Rent

7,800.00

7,800.00

0

7015 · Office Maintenance/Janitorial

1,000.00

750.00

-250

7020 · Utilities - Office

1,200.00

1,200.00

0

7500 · Insurance

1,400.00

1,400.00

0

_____________

_____________

Totals

160,148.00

110,655.00***

-49,493.00

*DOM Salary may be divided into salary/housing

**Part-time Secretary @ 20 hours per week

***Requires an average of $9,221.25 monthly