Page 1 of 3 A0 EPT: (R. Tong) 1020 1030 1050 1060 Meeting & Fellowship Annual Planning/MC Meeting Career Network Ministry Support A1 Glocalization: (R. Tong) A11 1310 1320 1330 1340 A12 1710 1720 1730 1750 A13 A131 A14 3010 3020 3030 3050 3060 3070 A17 3400 3450 Mission/Planting: (R. Tong) Mission Education Mission Activity Mission Month Program Mission Conference Community Service: (R. Steve) Tutoring Class Community Projects Hallelujah Party Meeting, Fellowship & Supply Market Place Ministry (R. Tong) Meeting Leadership Institute (R. Tong) Adjunct Professor Stipend Material/Printing/Meal In-House Instructor Phase Out Courses Master Degree Program Cost of CD/DVD ACTS-Africa School (R. James) Regular Support Administration A2 Discipleship: (Belinda Liu) A21 1410 1420 1430 1440 1450 1460 1470 A22 1510 1520 1530 1540 1550 1560 A23 1910 1920 1930 1940 1950 1960 Prayer Ministry: (Belinda Liu) Healing Team Training Healing Team Fellowship Postage Prayer Conference Materials Meal/Mileage Reimbursement Prayer Lines Equipping: (R. Michelle) Encounter Retreat Coworkers Training Material Library Teacher's Fellowship/Sunday Equipping Honor/Certificate & Material Family Ministry: (R. KH Huang) MER Meeting and Fellowship Family GEM Family Activity Website Service Special Kids Program ROLCC Budget Code for the Year 2015 A3 Worship/Program: (R. Louis) A31 1110 1120 1130 1140 1150 1160 1170 1180 A32 1610 1620 1630 1640 1670 1680 1690 A33 1810 1830 1840 1850 1860 1880 A34 1010 1012 1013 1014 A4 1210 1220 1230 1240 1250 1260 1270 1280 1290 A5 A51 A51A 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2013 2014 2015 2016 2018 2020 2021 2022 2023 2024 2025 2026 2027 2028 A51B 2401 2402 2403 2404 2406 2407 2408 2410 2411 2412 2413 2414 2415 2416 2417 Communication: (Pauline Tu) 2418 Computer Upgrade 2419 Digital Video 2420 TV Program/Video Ministry 2421 Tape/CD/DVD Ministry 2422 Devotion Hotline 2423 Magazine/Publication A52 Comm. Center Office 2301 Bookstore Purchases 2302 Bookstore Expenses 2303 2304 Adult Ministry: (R. Hing Chai) 2305 Chinese Lead District: (R. Hing Chai) 2306 District Ministries: 2307 New Cell Leader Training 2308 Cell Related Material 2309 Meeting 2310 New Cell Group Supply 2311 Baptism 2312 Bay Area Pastoral Meeting 2313 Cell Leader Appreciation 2314 Golden Age Ministry 2316 Restaurant/Service Ministry 2317 Fly Young Worship/Outreach 2318 2319 AVL: (R. Louis) Training/Team Build/Fellowship Audio Equipment Lighting Equipment Visual Equipment Video Equipment Recording Equipment AVL System Maint/Upgrade Photo Equipment Worship: (Paul Liu) Dance Team Choir Maint. & Accs. Instruments Training Meeting & Fellowship Copyright & Resources Hospitality: (R. Louis) Sunday Guest Speaker Lobby Ministry/Banner Coworkers Training & Fellowship Equipment Bus Service Sunday Refreshment Conference: (Rev. Louis) Brothers' Conference Glocal Impact Conference 20th Anniversary Christmas/Easter Program 1/1/2015 Zone Retreat-Belinda-Singles Zone Retreat-Fly Young Zone Retreat-Cantonese Zone Retreat-EZ Zone Retreat-Lijing Hsiao New Comers Program Lay Zone Pastors Reimb. Mandarin Youth/Young Adult Conf. Zone Retreat - Feilin Chen Zone Activities - Belinda - New2New Zone Outreach - Rev. Steve Zone Outreach - Sam Loh Zone Activity - Jeff Chen Zone Activity - Wen-Ching Chow Zone Activity - Bobby Chan Zone Pastor Zone - Rev. Timothy Chang Zone - Steve Wu Zone - Rev, KH Huang Zone - Rev. Louis Shaw Zone - Jason Yang Zone - Winston Liu Zone - Lijing Hsiao Zone - Rev. Steve Wang Zone - Belinda - Singles Zone - Ben Liao Zone - KP Huang Zone - Wen-Ching Chow Zone - Sam Lau Zone - Yenyian Chiao Zone - Chih-Ping Wang Zone - Jeffrey Chen Zone - Belinda - New2New Zone - Feilin Chen Zone - Sam Loh Zone - Bobby Chan Zone - Rev. James Wang English Adults District: (R. Doris) Cell Ministry/Training Worship Team Conf/Training Outreach Special Events Decoration/Maintenance Sunday Refreshment Volunteer Appreciation Coworker/Volunteer Training Guest Speaker Planning Review/Retreat Equipping Class Promotion/Literature Committee Meeting/Training Ministry Team Building Newcomer Ministry Men Conference/Ministry Women's Conference/Ministry Winter Retreat Page 2 of 3 A6 Next Generation: (Chris Ying) A60 2100 2101 A61 2110 2111 2112 2113 2114 2116 2117 2118 2122 2123 2124 2125 2126 2127 A62 2201 2203 2204 2205 2206 2207 2209 2210 2211 2212 2214 2215 2216 2217 2218 2219 2220 2221 2222 2223 2224 A63 2501 2502 2503 2504 2505 2506 2507 2508 Next Gen. Division (Chris Ying) Meeting and Team Building Leadership Workshop Children District: (Fily Yu-Wong) Ref. Material/Speaker Fee Curriculum Supplies, Snacks & Crafts Teachers Training & Fellowship Awards & Celebration Babysitter Special Events Cells Groups Children Material Sound System Kids' Church Sign IN/Out S/W & H/W Teacher Appreciation Kids Ministry Team Classroom Remodel English Youth District (R. Angela) Guest Speaker Cell Group Activity Student Leaders Training/Retreat Student Leaders Meeting Adult Youth Workers Training Scholarship Program Winter Retreat Transportation Graduation Celebration Youth Leadership Camp Outreach Event Creative Ministry Hospitality Baptism Gifts Sunday Snacks Decorations/Cleaning Leadership Lab Curriculum Junior High Ministry Destiny Ministry Parent Meetings Ignigte District (R. Quoc) Speaker Honorarium Leaders Training/Conference Leaders meeting Hospitality Cell Group Activity/Supplies Outreach Events Ignite Retreat Ignite on SJSC A7 Administration:(Tim Peng) A71 4110 4130 4140 4150 4160 4170 Facilities: (Timothy Peng) Equipment Carpet Cleaning & Wall Painting Training & Operation Expense Repairs & Maintenance Electrical Modification Landscaping ROLCC Budget Code for the Year 2015 4180 4190 4191 4192 4193 4194 A72 4510 4520 4530 4540 A73 4701 4702 4703 4704 4705 Security & Alarm Utilities & Miscellaneous Kiosk System Property Tax Youth Center Billboard Office Event: (Frances Liu) Training Operations Employee Morale Supplies & Materials Admin. Support: (Tim Peng) Non-Pastoral Staff Mileage Operation/Equipment Fellowship/Training Material Liability & Auto Insurance Vehicle Maint A8 Controller/Finance (S Kao) A81 4304 4305 4306 4307 4308 4309 4310 A82 4410 4420 4440 4450 4460 4470 4480 Finance: (Savina Kao) Bank/Credit Card Charges Training, Material & Fellowship Accrued Expense Depreciation & Bank Charges Mortgage Interest Caring Fund Support Transfer In & Out HR: (Savina Kao) Insurance - Workers Comp Ins-Med/UI/Non-Pastoral Training, Material & Fellowship Salary-Director/Staff Salary-Adm Staff & Contractor Non-Pastoral Staff Mileage Payroll Service A9 Operations (Tony Chang) A91 4207 4208 4209 4210 4211 4212 4213 4214 4218 4219 4220 4221 4222 4223 4224 4227 4228 A92 4601 4602 4603 4604 General Affairs: (Tony Chang) Advertisement Copier License & Membership Gifts/Funeral Flowers Bulletin Office & General Supply Postage Meter & Supply Printing Refreshments & Utensil Drinking Water Janitorial Service & Supply Equipment Furniture Portable Sign & Display Operation Support Garbage Office Relocation Information Tech:(Tony Chang) Software/Upgrades Computer & IT Related Internet Connect/Telephone Training 1/1/2015 AA Board: (Finance Board) AA1 5101 5102 5103 5105 5106 5107 5108 5109 5110 AA2 520 5201 5202 5203 5204 5205 5206 AA3 521 5210 5211 523 5230 5231 524 5240 5241 525 5250 5251 526 5260 5261 527 5270 5271 528 5280 5281 529 5290 5291 530 5300 5301 531 5310 5311 532 5320 5321 533 5330 5331 Special Activities: Finance/Legal Consultation Travel-Church Planting, Conf. Meals One Time Offering & Gifts Press Conference Recruiting Ministers Kingdom Ministry Sr. Pastor Discretionary Ministry Transfer Designated Donation Pastoral Ministry Compensation: General Compensation: Insurance-Life Insurance-Medical/Dental/UI Salary-Pastors New Ministers Moving Expense Scholarship Program Pastoral Degree Program Pastoral Reimbursement: Rev. Tong Liu Reimb: Meal/Book Mileage/Conference Rev. Hing Chai Cheng Reimb: Meal/Book Mileage/Conference Rev. Timothy Chang Reimb: Meal/Book Mileage/Conference Rev. Angela Chang Reimb: Meal/Book Mileage/Conference Rev. James Wang Reimb: Meal/Book Mileage/Conference Rev. Louis Shaw Reimb: Meal/Book Mileage/Conference Rev. Doris Lin Reimb: Meal/Book Mileage/Conference Rev. Paul Huang Reimb: Meal/Book Mileage/Conference Rev. Michelle Lee Reimb: Meal/Book Mileage/Conference Rev. Steve Wang Reimb: Meal/Book Mileage/Conference Rev. Quoc Nguyen Reimb: Meal/Book Mileage/Conference New Youth Pastor Reimb: Meal/Book Mileage/Conference Page 3 of 3 B Benevolent Fund: (R. Michelle) 6110 6120 6130 6140 6150 Benevolence Fund Expense-Other Benevolence-China Earthquake Benevolence-Taiwan Flood Benevolence-Love to West Africa Benevolence-Missionary Emergency C Building Fund: C1 7110 7120 7130 7140 7150 7190 7191 7192 C2 7210 7240 7250 7260 C3 7310 7320 D D1 8100 8200 8300 8310 8400 8600 8610 8620 8630 8631 8640 Facility: (Timothy Peng) Facility Improvement Allowance HVAC/Air Condition Upgrade AVV Facility Upgrade Pavement Improvement Ministry Facility Upgrade Phase II Improvement Landscaping Improvement Emergency/Security System BFDC (Sam Loh) Youth Sanctuary/Center Church Expansion Study Marketing & Promotion Administration Board (Finance Board) ROLCC Budget Code for the Year 2015 D2 8810 8821 8822 8823 8824 8825 8831 8832 8833 8834 8841 8842 8843 8851 8852 8853 8860 8871 8872 8873 E Multi-Media Fund: (Pauline Tu) 6210 6220 6230 Mission/PlantingFund: (R.Tong 6240 Mission Ministry: (R. Tong) F Regular Support Ministries One Time Support/Reserve Fund F1 Short-Term Mission Trip 3310 Short-Term Mission Trip-Fund Raised 3311 Education & Seminary Fund 3312 Church Planting-Regular Support 3313 Church Planting-Conf. & Seminar 3314 Church Planting-Training & Material 3315 Church Planting-Travel 3316 Taipei BOL 60th Anniv. Travel F2 Church Planting-Overseas Support 3100 Daughter/Other Church Bldg Support Fund Raising Expense 8710 Missionary Emergency Caring Fund 8730 Mission Administrative Expense DVD Ministry: (Ming Shen) Staff Salary & Benefits US Office Equipment US Office Operation Field Office Operation DVD Duplication Operation DVD School Operation US Office Traveling Field Office Traveling DVD Distribution Traveling DVD School Traveling DVD Development DVD Duplication DVD Equipment Church Planting Regular Support Church Planting Operation Church Planting Ministry Traveling B2J Ministry Books Ministries Traveling Book Production Operation Book Printing/Distribution CD/DVD Production Video & TV Production Youth CD Production Salary Glocal Impact Fund (Gerry Liu) TV Station (Gerry Liu) Airtime Lease Equipment Programs Salary-Staff Insurance-Staff Administration Anniversary Celebration ROLCA (Gerry Liu) Support ROLCA F3 Love Acts 3200 Cell Group Love Acts 1/1/2015
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