Budget Worksheet 2006 & 2007.xls
The Diocese of Oregon
11800 S.W. Military Lane
Portland, OR 97219-8436
			30-Jul-05
						2005	2006	2006		2007
							Asking	Proposed		Asking
	Line Item					Budget	Budget	Budget	Changes	Budget
SUPPORT AND REVENUE
	Diocesan Program Assistance					1,894,346	1,924,508	1,924,508	-	1,967,310
	Prior Year Program Assistance					76,445	45,647	45,647	-	43,108
	Episcopal Endowment Fund					118,667	108,506	108,506	-	110,518
	Interest Income: Deposits					1,674	2,253	2,253	-	2,332
	Mission Trust Fund					7,934	5,483	5,483	-	8,684
	Platt Bequest					2,250	2,250	2,250	-	2,250
	Pledge: Bishop's Auto Lease					8,973	5,280	5,280	-	5,670
	Other Income & Support					345	376	376	-	388
		TOTAL SUPPORT & REVENUE				$       2,110,634	$       2,094,303	$       2,094,303	$                -	$       2,140,260
EXPENSES
1. DISCIPLESHIP  -  What does it mean to follow Jesus?      The making of the disciples of Jesus
	Bishop					190,706	204,294	203,794	500	211,512
	Assistance to Bishop					500	-	3,000	(3,000)	3,500
	Canon to the Ordinary *					107,336	117,183	117,183	-	121,083
	Canon for Finance & Administration *					92,892	97,696	97,696	-	101,545
	Center for the Diaconate: Stipend & benefits					6,000	6,000	6,000	-	6,000
	Church Growth & Development Fund					7,500	10,000	4,000	6,000	12,000
	Clergy Conference					8,000	8,800	8,800	-	8,900
	Clergy Support (Transfer to reserve)					4,000	4,000	4,000	-	4,000
	Close Staff *					307,582	326,749	326,749	-	341,453
	Commission on Ministry					10,250	15,000	10,250	4,750	15,400
	Contingency					21,778	25,000	12,000	13,000	25,000
	Diocesan Administrative Services					131,460	130,077	128,777	1,300	130,750
	Diocesan Committees Travel & Expense					7,000	6,500	6,500	-	6,500
	Diocesan Convention					14,000	15,000	15,000	-	15,000
	Diocesan Missioner *				85,120	77,524	94,672	-	94,672	97,942
	Director of Communications *				55,047	51,284	57,616	57,616	-	60,206
	Ecclesiastical Court (Title IV) (Transfer to reserve)					10,000	10,000	10,000	-	10,000
	ECW Triennial  (Transfer to reserve)					300	300	300	-	300
	Episcopal Transition (Transfer to reserve)					10,000	15,000	10,000	5,000	20,000
	Finance Department					41,870	36,294	36,294	-	37,698
	Fresh Start for Clergy & Congregations					10,000	13,600	10,000	3,600	10,000
	Hispanic Clergy (Boring & Hillsboro) *					67,302	71,443	71,443	-	74,025
	Hispanic Missioner *					33,279	34,978	34,978	-	36,551
	Liturgy & Music Commission					1,775	2,775	1,775	1,000	2,275
	Retiree Life Insurance					1,128	1,108	1,108	-	1,125
	Retiree Medical Insurance					51,490	59,409	59,409	-	62,726
	Safe Church Training (SAPT)					2,000	2,000	2,000	-	2,000
	Stewardship Commission					9,000	10,200	10,200	-	10,200
	Stipend Subsidy (Mission Clergy)					36,100	36,100	36,100	-	36,100
		TOTAL 1				$       1,312,056	$       1,411,794	$       1,284,972	$     126,822	$       1,463,791
2. EVANGELISM  -  How do we proclaim the Good News?     Bringing people one by one under the reign of God through Jesus and His sacrifice.
	Ecumenical Commission					1,400	1,600	1,600	-	1,600
	Education for Ministry					1,500	3,050	1,550	1,500	3,050
	Ministry in Christian Education: Program Expense					10,800	11,300	10,000	1,300	11,300
	Ministry in Christian Education: Stipend & Benefits *					42,000	43,981	43,981	-	45,961
	Ministry in Higher Education					85,000	92,000	85,000	7,000	95,000
	NW House of Theological Studies					2,000	2,000	2,000	-	2,000
	Percept Client Status					8,900	11,000	8,900	2,100	11,000
	Triangle Lake Center					120,000	141,200	136,200	5,000	137,000
	Youth Ministries Commission					10,400	11,000	11,000	-	17,000
		TOTAL 2				$          282,000	$          317,131	$          300,231	$       16,900	$          323,911
3. MISSION  -  What is the work of the Church?     Being a community of memory and hope.
	Asian Mission					-	500	500	-	500
	Commission to End Racism					850	3,050	3,050	-	3,075
	Companion Diocese					1,500	6,000	3,000	3,000	6,000
	Deaf Ministry					8,000	14,400	8,500	5,900	16,500
	Ecumenical Ministries of Oregon					4,000	4,000	4,000	-	4,000
	ECUSA Program					393,248	379,327	379,327	-	422,233
	Environmental Commission					1,280	1,230	1,230	-	1,270
	Episcopal Relief & Development Coordinator					-	500	500	-	500
	General Convention Deputies (Transfer to reserve)					8,000	8,000	8,000	-	8,000
	Hispanic Ministry					8,000	9,500	8,000	1,500	9,500
	Indian Ministry: Program Expense					8,000	8,552	8,000	552	9,100
	Indian Ministry: Stipend & Benefits					4,200	4,248	4,248	-	4,248
	Ministry in Communication, OECN					47,950	59,150	52,495	6,655	61,576
	Ministry in Prisons					10,000	14,650	10,000	4,650	16,490
	Peace & Justice Ministry					1,500	1,650	1,650	-	2,650
	Poor & Homeless Fund Administration					750	1,000	1,000	-	1,000
	Province VIII Program					17,000	19,000	15,000	4,000	21,000
	Recovery Commission					1,300	1,800	-	1,800	1,800
	Rahab's Sisters					-	2,400	-	2,400	2,710
	Synod Deputies (Transfer to reserve)					1,000	600	600	-	1,000
		TOTAL 3				$          516,578	$          539,557	$          509,100	$       30,457	$          593,152
			TOTALS FOR EXPENSE:			$       2,110,634	$       2,268,482	$       2,094,303	$     174,179	$       2,380,854
			NET INCOME (EXPENSE)			$                    -	$         (174,179)	$                    -	$    (174,179)	$         (240,594)
	* Bishop's Staff