ACTUAL	BUDGET	BUDGET	BUDGET
	2006	2006	2007	2008
	------	------	------	------
SCHEDULE 14     PRESBYTERY COUNCIL
COMMITTEE MEETING EXPENSES	1,529	2,500	2,500	1,500
COUNCIL MEETINGS	957	1,000	1,000	1,000
PRESBYTERY MEETINGS	3,132	1,000	1,000	2,500
ADMINISTRATIVE COMMISSIONS	0	1,000	1,000	500
MODERATOR EXPENSES	3,734	3,500	3,500	3,500
CONTINGENCIES	867	1,000	1,000	1,000
BIG EVENT	2,266	2,500	2,500	2,500
	------	------	------	------
	12,485	12,500	12,500	12,500
SCHEDULE 15      STEWARDSHIP  AND MISSION INTERPRETATION
CONGREGATIONAL RESOURCING	2,665	1,000	0	1,000
STEWARDSHIP DEVELOPMENT	363	2,000	2,000	2,000
STEWARDSHIP PUBLICATIONS	3,273	2,000	2,500	2,500
SPECIAL MAILINGS (3)	0	2,500	3,000	2,000
	------	------	------	------
	6,300	7,500	7,500	7,500