Annuals 2018 Annual Book | Page 34

BRADLEY BAPTIST ASSOCIATION 2019 Proposed Budget Salary Staff Adjustments $ 6,000.00 Staff Expenses Annuity $ 21,142.00 $ 43,250.00 $ $ (11,114.00) 32,136.00 $ $ $ $ $ 11,500.00 16,600.00 1,500.00 800.00 4,066.00 Insurance (DOM & MED) TBC Supplement for DOM Insurance Travel Taxes Professional Develop: DOM Professional Develop: MED Christmas Gifts TOTAL EXPENSES *Ocoee Outreach $ 352,568.00 *Supplement from Ocoee Outreach to cover Administrative Support expenses incurred by Association for Ocoee Outreach Ministries. $ (48,568.00) $ 38,000.00 $ (10,568.00) Additional support needed from local churches to fulfill the mission and ministry goals for the CrossNet Baptist Network. 34