GENESIS VICARIATE PROJECTED BUDGET 2009-2010

PROJECTED ADMINISTRATIVE EXPENSES

Accnt. #           Account Title                                                                          Projected Budget

5001                VICARIATE ADMINISTRATIVE SALARIES                             $ 5,600.00

5001.3a           Bookkeeper & Secretary                                                 5,000.00

5001.3b           Newsletter                                                                     600.00

5002                ADMINISTRATIVE FRINGE BENEFITS                                    $ 1,050.00 

5002.4             Social Security/Medicare (FICA)                                          600.00

5002.5             Unemployment & Workman’s Comp./Liability                           250.00

5002.7             Retirement                                                                      200.00

5004                OFFICE SUPPLIES                                                                           400.00

                        (including postage)

5007                HOSPITALITY                                                                                   500.00

5040                OTHER ADMINISTRATIVE EXPENSES                ______           1,100.00

5040.2             Miscellaneous                                                                   100.00

5040.4             Memberships                                                                  1,000.00

TOTAL EXPENSES:                                                                                              $ 8,650.00      

Checking account balance as of April 2008:  $5,088.13

Archdiocesan savings account balance as of April 2008:  $55.82