Team 1: Missions & Evangelism 183, Team 8: Administration 2,020,028.24
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1 2019 Approved Budget -- Mt. Hebron Missionary Baptist Church Team 1: Missions & Evangelism 183, Team 2: First Impressions 42, Team 3: Shock & Awe 21, Team 4: Worship 9, Team 5: Care, Follow-up, & Assimilation 17, Team 6: Youth & Children 71, Team 7: Adult Discipleship 38, Team 8: Administration 2,020, Team 9: Pastoral 50, Total 2,454, Team 1 Missions & Evangelism Benevolence 50, Benevolence Seminar God's Closet 10, Day Care/Academy 20, Administrative Supplies Missions Conference/Training 2, National Baptist Convention Baptist General Convention of Texas 3, Foreign Lottie Moon Mary Hill Davis Annie Armstrong Offering Dallas Baptist Association 2, Home Mission Hope Clinic of Garland Dallas Bible Theology Inst National Center of Fathering 1, Local Missions Projects 2, New Church Plant Projects 4, Operation Oasis Oasis on the Mount Church
2 EK Bailey Preaching Conference 3, Cornerstone Monthly Support 4, Cornerstone Homeless Feeding 4, Rock Fellowship Church (New Church, FL) 4, Creekstone Church (New Church, TX) 4, Zambia School Support (Teachers Compensation) 15, Zambia Mission Trip (Transportation, Lodging, Food, and Shipping) 5, Lusaka Zambia Storage Rental Lusaka Zambia Administrative Zambia Missions (Troy Lewis) 8, Haiti Harmony Ministries Mexico Missions Pakistan Missions India Missions (John Graham) 1, Campus Crusade (Charlotte Crabb) 2, World Changers Dominican Republic Mission Trip (July 27th - August 3rd) 5, Evangelism Angel Tree Halloween Alternative 1, Community Canvassing 1, Servant Evangelism Evangelism Conference/ Leadership Training Under the Bridge Homeless Ministry 4, Operation "All Things" Evangelism 2, Evangelism Resources 1, Evangelism Giveaways Prison Outreach 5, Evangelistic Event/Fall Festival 2, Team 1 Subtotal 183, Team 2: First Impressions Hospitality Ministry Co-Ed Men & Women Sports Black History Funeral/Food Supplies 4, Paper Goods for Hospitality Closet 1, Information Desk Supplies 2, First Sunday Dinner 6, Church Anniversary
3 Easter Celebration First Time Visitors 1, Parking Lot Ministry Shirts, Hats, Umbrellas, Larger Signs 1, Ushers Ministry Workshop Ministry Fair Ministry Fellowship Baptist Convention Ministry Bereavement, Cards, Plants New Member Orientation Certificates Culinary Ministry TX Food Sanitation Course Bottled Water Refreshments 3, New Years Eve Guest Refreshment WFA Christmas Breakfast WFA Easter Breakfast Supplies (hairnets, gloves, etc.) Youth Ushers Back to School Kids & Parent Luncheon Holiday & Quarterly Fellowship Greeting Cards (Birthdays & Graduation) Greeters Ministry Umbrellas stands and bags Onhand Shirts First Time Attendees Supplies Pastor's Aid Pastor's Meal 5, Pastor's Aid 1, Marketing Marketing 10, Team 2 Subtotal 42,
4 Team 3: Shock & Awe AV & Network AV Maintenance/Hardware/Training Conference/Voiceovers 6, Computer & Network Maintenance/Hardware 3, Wireless Mics (Phase 1 of 2) 9, Back Screen Projector 3, Team 3 Subtotal 21, Team 4: Worship Music Ministry Outreach (Fuel Cost) 0.00 Marketing Material/Books/Giveaways Instrument Maintenance GMWA or Music Workshops Attendance 1, Watch Night Special Musical Guest Artists Dance Ministry Annual Day, Workshops, Dance Accessories, etc. 2, Drama Ministry Costumes, Props, and Manuscripts 1, Guest Artists Honorarium 1, Guest Artists Honorarium HOPS/Interpreting MInistry Interpreting Workshop Interpreting Workshop Transportation Team 4 Subtotal 9, Team 5: Care, Follow-up, and Assimilation Ministers & Wives - Books, Trainings & Conferences 2, Shepherd Ministry Emphasis 3, Shepherd Ministry Round-up 1, Prayer Ministry 1, Communion Supplies 1, Community Outreach/Funeral Travel 5,
5 Grief Support 2, Membership New Member Certificates New Member Fellowship Nurses Ministry Nurses Ministry Team 5 Subtotal 17, Team 6: Children & Youth Children Awana 7, Nursery 1, Bible Drillers 2, Supplies 2, KidCheck 2, End of the Year Party 2, Staff/Volunteer Appreciation 3, Marketing 1, Bible Skills and Thrills Ministry Safe Missions 1, Choir 1, New Believers Class New Ministry Opportunities 1, Maintenance/Upgrading of Children's Ministry Area 2, Easter Conferences and training 3, Youth End of the Year Party 1, Group Dynamix Lock in 1, Urban Youth Workers Conference 2, Supplies Higher Mountain 1, Big Games Banners & Posters 1, Shirts/Hoodies 3, Talk Visuals 1, Stoney Creek 8,
6 Equip2 (Discipleship Program) 2, Youth Leader Training YL Appreciation Food 1, SAAC 10, Parent/Student Discipleship Material 1, Couches/Faux Chair/Big Joe Lumin Chairs Crucible Youth Leader Sponsorship 1, Missions 2, Scholarship Ministry Deb and Beaux Team 6 Subtotal 71, Team 7: Adult Discipleship Life Groups Leadership Retreat, Team Building, Fellowship 2, Curriculum For Life Groups 4, Discipleship/Mentor/Training/Leadership 1, Marketing Promotion Materials 3, Women Ministries Mother's Day Appreciation Breakfast 0.00 Women Breakfast 0.00 Fellowship Men's Ministry Conference 0.00 Men's Breakfast 0.00 Men's Fellowship Singles Ministry Fellowship Holiday Party 0.00 Young Adults Friday Bible Study 3, Back to School Event Black and Gold Party
7 Senior Ministry Luncheon/Fellowship/Grandparents Day 1, Outings Missions/Nursing Home Marriage Ministry Marriage Retreat Books & Supplies Sunday School Curriculum 0.00 Training and Conference Teacher Recognition Discipleship Church Wide Enrichment/Service Project 6, Right Now Media 5, VBS 7, One-on-One Lunches 1, Team 7 Subtotal 38, Team 8: Administration FT Staff Compensation 501, PT Staff/Contractor Compensation 459, Background Checks 1, Notary Renewal/Seal PayChex 6, Bookstore Finance Department 1, Dues and Subs 2, Shelby 7, ECFA 1, Financial Audit 20, Office Supplies 5, Postage Meter & Bulk Mail Account 2, Tuition Reimbursement 10, Operations Insurance - All Properties 42, Offsite Rental Storage 5, Mortgage Principal 282,
8 Mortgage Interest 173, Auto Maintenance 9, Property Tax 4, Payroll Taxes 94, Bank Charges 3, Auto Fuel Expense 8, Auto Toll Fees Auto Registration Highway 66 Electric 95, Gas 5, Telephone 29, Otis Elevator Annual Inspection 4, State Inspection for Elevator Elevator License Outside Lighting 3, Outside Lift 2, Inside Lighting 3, Hunter Fire Protection Backflow Texas Fire Extinguisher 1, Complete Supply 16, Empire Paper 4, Green Electronic Alarm System 1, A Good A/C Maintenance Agreement 16, Landscaping 47, Police Alarm Permit Dairy Road Electric 25, Gas 3, Water 6, Telephone Outside Lighting 3, Inside Lighting 3, Hunter Fire Protection Backflow Texas Fire Extinguisher Green Electronic Police Alarm Permit Avenue D Texas Fire Extinguisher
9 Operations & Maintenance Building Maintenance 100, Team 8 Subtotal 2,020, Team 9: Pastoral Honorariums for Associate Ministers 1, Church Visits and Guest Honorariums 5, Family Life Ministry 6, Seminars and Conferences 4, Volunteer Leader Appreciation Joint Board Retreat 3, Nursing Home Visitation Christian Works Counseling 5, Contingency for Unexpected Ministry 15, Mail Cards to Families Book Allowance 1, Hospitality 1, Gas Allowance 1, Charitable Contributions to Non Profits 2, Sermon Preparation Materials 1, Dues and Subscriptions Church Anniversary 1, Team 9 Subtotal 50, Antohy Abernathy, Treasurer Kevin B. Bullard, Administrator Jackie R. Butler, Church Clerk 9
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