Petition 81159

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African American Methodist Heritage Center - Budget Request (81159-IC-NonDis-!)

The 2008 General Conference approves funding of $100,000.00 per year for the support of the ministry of the African American Methodist Heritage Center, such funding to be allocated to the General Commission on Archives and History for administration in consultation with the African American Methodist Heritage Center.
  

AFRICAN AMERICAN METHODIST HERITAGE CENTER
Proposed Budget 2009-2012
 
  
          Item          2009       2010       2011       2012
                    Salary                    50,000       51,500       53,045       54,636
Benefits                 15,000       15,450       15,914       16,391
Office Expenses              10,000       10 300       10,609       10,928
Interpretation/
                    Promotion           6,000        6,180         6,365          6,556
Travel              5,000        5,150         5,304          5,464
Satellite Exhibits                  13,000               10,420           7,763          5,025
Other Expenses                 1,000        1,000          1,000          1,000
                       Total                         100,000              100,000           100,000           100,000   
          
  
Salary = 1 professional staff person
Benefits = 1/3 of salary
Office expenses = supplies and special equipment, especially the acid-free items, etc.
Interpretation = brochures, posters, etc.
Travel = meetings, put up displays, collect items, etc.
Satellite exhibits = mounting, monitoring, dismounting, etc.
Other = non-specified items such as subscriptions etc.
  
Assumes a 3% cost of living rise each year over the quadrennium.
Assumes the AAMHC Board will function out of funds from other sources.
Assumes GCAH will be able to absorb other in-house expenses.
  
7/25/07
  
[see related petition 81158 for resolution]