Providence (Charlotte)

GCFA Number: 291966

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400 Apportionment Allocation Status: Auto
500 Apportionment Allocation Status: Auto

2018

District Funds
FundApportionedPaidBalance
401: District Missional Engagement $5,944.00 $5,944.00 $0.00
402: District Benevolence Fund $6,142.00 $6,142.00 $0.00
403: District Congregational Vitality $6,340.00 $6,340.00 $0.00
District Funds Total $18,426.00 $18,426.00 $0.00
Conference Funds
FundApportionedPaidBalance
504: District Operations Fund $27,119.00 $27,647.00 ($528.00)
505: Conf. Supp. & Admin. Fund $43,539.00 $44,389.00 ($850.00)
506: Equitable Comp. Fund $1,617.00 $1,620.00 ($3.00)
507: Clergy Medical Leave Benefit Supplement $5,389.00 $4,938.00 $451.00
508: Mission and Ministry $31,688.00 $32,369.00 ($681.00)
509: Intentional Interim Ministry $808.00 $0.00 $808.00
Conference Funds Total $110,160.00 $110,963.00 ($803.00)
General Church
FundApportionedPaidBalance
503: Episcopal Fund $9,756.00 $9,633.00 $123.00
513: Africa University Fund $993.00 $981.00 $12.00
514: Black College Fund $4,438.00 $4,382.00 $56.00
515: General Admin. Fund $3,912.00 $3,862.00 $50.00
516: Inter. Coop. Fund $870.00 $859.00 $11.00
517: Jurisdictional Admin Fund $505.00 $507.00 ($2.00)
519: Ministerial Education Fund $11,126.00 $10,987.00 $139.00
520: World Service Fund $32,942.00 $32,528.00 $414.00
General Church Total $64,542.00 $63,739.00 $803.00
All Funds
All Funds Total $193,128.00 $193,128.00 $0.00
 
Special Funds
FundPaid
905: UMCOR $13,000.00
Special Funds Total $13,000.00

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