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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