Summary of 2019 Proposed Budget
Income:
Based on our current receipts from our partnering churches, we are projecting a church
income goal of $304,000.00 for 2019. We have seen a reduction of church receipts due
to churches in transition. At the same time we are seeing churches that are
strengthening, which we believe will have a result of additional mission support.
Please make note that the designated funds of $17,400 the network receives for Randy
Bonner comes from Tennessee Baptist Convention Golden Offering for Tennessee
Missions monies. We are grateful for the continued partnership with Tennessee Baptist
Convention. In addition we are grateful for the support of our churches to the Golden
Mission Offering Tennessee.
Expenses:
Section I. No Adjustments
Section II. No Adjustments
We have kept Church Revitalization or Church Planting Acct. #5007 at the same level
Section III. No Adjustments
Section IV. & V. No Adjustments
VI. Administrative Support
We are recommending adjustments to accounts #5079 Property Insurance, #5082
Hospitality and #5090 Computer Upgrade
VII. Staff Leadership
We have recommended a 3% increase for Phil. We also gave instructions for Phil to
give performance evaluations on the staff. At the conclusion of those meetings he is to
set an appropriate raise.
Health Insurance premiums: No Adjustments
Thank you for your continued support to CrossNet Baptist Network.
Administrative Team
Eric Atkins
Al Miller
Tim Edwards
Rick Donegan
Jay McCluskey
Jim Gibson
Eric Atkins, Moderator
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