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FINANCIAL COMMITMENTS for 2008

 

2008

Comm

Line Item

Grants

YTD

RMNG

2007

2008

Budgeted Line Items

Ministries

Fund

Total

Additional Grants Fund Items

Actual

Actual

Total budget for Outreach & Assessments

20,000

Amigos for Christ

200

FERST Foundation

175

175

less

National Theological Education

1,560

0

1560

Habersham Family Resource Cooperative

150

150

Total available to Outreach Committee, per budget

e toOutreach Committee

14,100

4,340

18,440

Habersham Life (Needs of expectant or young mothers)

Add:

Donations to Outreach program

450

450

Millenium Development Goals

300

Total available to Outreach Committee

14,100

4,790

18,890

Prison Fellowship (Summer camp for children of prisoners)

Commitments Made

Resurrection Episcopal Pre-School

600

600

Anglican Frontier Missions (Tabitha Wang)

1,000

1,000

1000

0

Habersham Soup Kitchen

65

Camp Mikell

300

300

200

100

Camp Mikell

250

Episcopal Relief and Development (Kakuma)

1,000

1,000

1000

0

Children's vitamins-Nicaragua

427

F.A.I.T.H. of Rabun County (Undesignated)

600

600

400

200

Mosquito fogger-Honduras

500

F.A.I.T.H. of Rabun County (Child Advocacy Ctr.)

600

600

400

200

Foothills Counseling Center

1,000

1,000

667

333

Habersham Christian Learning Center

1,500

1,500

1000

500

Total

1,625

2,367

Habersham Circle of Hope

600

600

400

200

Habersham County Mentoring Program

300

300

200

100

Habersham Homeless Ministries

1,500

1,500

1000

500

PERCENT OF TOTAL

Habersham Soup Kitchen

600

600

400

200

Habitat for Humanity of Northeast Georgia

600

600

400

200

LOCAL - REGION/STATE 81.15%

Mountain Learning & Child Care Ctr.

600

600

400

200

NATIONAL 8.26%

Emmaus House

600

600

350

250

INTERNATIONAL 10.59%

Prevent Child Abuse Habersham

600

600

400

200

Resurrection Episcopal Pre School

600

600

250

350

Sharing and Caring

600

600

400

200

The Little School

600

600

400

200

University of the South

300

300

200

100

Victory Home

600

600

400

200

Sub-total

14,100

-

9867

4233

Additional Grants Fund items, per col. at right

-

Grants Fund unassigned so far

2,423

Total commitments, Outreach Committee

14,100

-

-

-