| ACTUAL | BUDGET | BUDGET | BUDGET | |
| 2006 | 2006 | 2007 | 2008 | |
| ------ | ------ | ------ | ------ | |
| EVANGELISM AND CHURCH GROWTH | ||||
| SCHEDULE 2 | EVANGELISM(80) | |||
| EVANGELISM PROGRAMS | 365 | 1,000 | 1,000 | 2,000 |
| EVENTS AND MATERIALS | 3,885 | 5,000 | 4,000 | 3,000 |
| ------ | -------- | -------- | -------- | |
| 4,250 | 6,000 | 5,000 | 5,000 | |
| SCHEDULE 2A | CHURCH TRANSFORMATION (74) | |||
| SPRINGFIELD PC | 0 | 0 | 0 | 20,000 |
| SPRINGFIELD PC GA | 0 | 0 | 0 | |
| GRACE PC | 0 | 0 | 0 | 5,000 |
| KENWOOD | 5,000 | 5,000 | 0 | 0 |
| MARYLAND | 10,000 | 10,000 | 10,000 | 5,000 |
| COVENANT | 9,000 | 9,000 | 7,500 | 0 |
| FLEX GRANT | 3,090 | 5,000 | 5,000 | 5,000 |
| CLUSTER GROUPS | 12,781 | 25,000 | 20,000 | 10,000 |
| TRANSFORMATION CONFERENCE | 466 | 2,500 | 2,500 | 0 |
| URBAN CLUSTER | 0 | 0 | 0 | 0 |
| ------ | -------- | -------- | -------- | |
| 40,337 | 56,500 | 45,000 | 45,000 | |
| SCHEDULE 2B | NEW CHURCH DEVELOPMENT(78) | |||
| NEW IMANI (PRESBYTERY)* | 32,424 | 35,000 | 0 | 0 |
| ST ANDREW'S (PRESBYTERY) | 20,000 | 20,000 | 20,000 | 35,000 |
| NEXT GENERATION (PRESBYTERY)** | 23,096 | 20,342 | 26,084 | 35,350 |
| NEXT GENERATION (GA GRANT) | 24,000 | 24,000 | 18,000 | 12,000 |
| BAY FELLOWSHIP (PRESBYTERY) | 6,174 | 33,000 | 0 | 0 |
| BAY FELLOWSHIP (GA GRANT) | 0 | 26,000 | 0 | 0 |
| HISPANIC NCD | 0 | 0 | 5,000 | 0 |
| HISPANIC NCD (GA GRANT) | 0 | 0 | 0 | 0 |
| DEMOGRAPHICS & RESEARCH | 3,840 | 13,000 | 3,000 | |
| CLERGY DEVELOPMENT | 4,475 | 5,000 | 5,000 | |
| V2000 LOAN REPAY(230,000) | 30,642 | 30,642 | 30,642 | 30,642 |
| ----- | ----- | ----- | ----- | |
| 144,651 | 206,984 | 107,726 | 112,992 | |
| * 2007 $86,742 in Personnel: NCD Pastor's Package | ||||
| * New Imani will pay to the Presbytery $26,742 to reduce the amount being paid out to the $60,000 budget figure. | ||||
| * 2008 $88,407 in Personnel: NCD Pastor's Package | ||||
| * New Imani will pay to the Presbytery $48,407 to reduce the amount being paid out to the $40,000 budget figure. | ||||
| ** 2006 $77,904 in Personnel: NCD Pastors' Salaries and Pensions | ||||
| ** 2007 $81,916 in Personnel: NCD Pastors' Salaries and Pensions | ||||
| ** 2008 $94,650 in Personnel: NCD Pastors' Salaries, Pensions, etc. | ||||