FY 2012 Mission Budget

The Chancel of Valley Presbyterian Church

Valley Presbyterian Church
945 Portola Road - Portola Valley, CA 94028

		Category	FY12 Amount
	FY12 Mission Budget		$107,425

681	General Assembly / Presbytery	GA/Presbytery	$23,000
	Designated missionary	Ingram Caswell	$6,000
	Theological fund		$2,000
	Louisville Seminary		$1,000
	SFTS		$1,000
	Undesignated Presbytery		$13,000

682	VPC Core Programs		$51,910
	S.F. Network Ministries (Robin)	Help homeless (women/children)	$17,000
	Habitat for Humanity (Mary & Matt Elting)	Provide housing	$7,500
	Ecumenical Hunger Program (needs a new sponsor to continue to be a partner)	Feed the hungry	$2,500
	St. Francis Center (Mary Jo) (new core program)	Help homeless (families)	$3,500
	St. Anthony’s Padua Dining (Wayne)	Feed the hungry	$6,000
	Bill Wilson Center (Anita)	At-risk youth	$6,000
	Parthways Hospicel (Rita and Candy, replaced PIC)	Care for the sick/aged	$2,000
	Shelter Networks (Betsy Burdick, includes Maple Street Shelter)	Help homeless (families)	$6,000

	Westminster Woods	Nurture children	$1,000
	Alternative Gifts, International (Anita)	administrative	$410

689	Special Giving		$32,515
	VPC members' mission passions		$2,000
	Emergency mission giving		$2,500
	Educating Girls		$2,500

	New Mission Partnerships
	Potential travel in 2012		$8,500
	Fund ZATACUDA Zang Tabi, Cameroon projects	over 4 years: $3K, $9K, $9K, 2K	$3,000

	Loan to Monte de Sión for a well pump		$3,260
	Advance on FY13 donation to Habitat for Humanity		$2,500

	Christmas in May		$3,500
	Mission Yearbook		$320
	Unallocated		$4,435

	total		$107,425