2019 Budget for The Episcopal Church
Resolution text
Resolved, That the Executive Council approves the proposed revisions and their funding sources for the 2019 Budget for The Episcopal Church as follows:
Non-government refugee ministry budget is increased from $113,000 to $319,816, which can be funded through the $339,000 budget approved for the triennium. Future year adjustments will be funded through funds raised, of which $260,000 are in hand at 1/31/2019.
Addition of $125,000 for Spanish translation of the Title IV training website and $449,000 for ongoing software development; licensing, hosting and maintenance fees; and technical requirements of General Convention. This $574,000 total addition to budget will be funded through sources to be identified by the Treasurer.