{"text_format":"2","workbook":"xls","n_sheets":9,"sheets":["Top Sheet","Parish Ed","Deacons","Youth","Membership","Church & Society","Stewardship","Trustees","Media"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":2,"defined_names":6,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Top Sheet","index":0,"n_rows":3,"n_cols":2,"rows_kept":3,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
[]
[2015,"Budget Year"]

{"sheet":"Parish Ed","index":1,"n_rows":102,"n_cols":25,"rows_kept":102,"cut":false,"hidden":false,"merged":[[0,0,0,24],[4,0,4,18],[24,20,24,21],[2,2,2,6],[7,12,7,14],[11,12,11,14],[24,12,24,13],[7,0,7,2],[7,4,7,6],[7,8,7,10],[7,20,7,22],[11,0,11,2],[11,4,11,6],[11,8,11,10],[11,20,11,22],[7,16,7,18],[11,16,11,18],[24,16,24,17],[24,0,24,1],[24,4,24,5],[24,8,24,9],[26,20,26,22],[27,16,27,18],[26,0,26,2],[26,4,26,6],[26,8,26,10],[26,12,26,14],[26,16,26,18],[27,0,27,2],[27,4,27,6],[27,8,27,10],[27,12,27,14],[27,20,27,22]],"flags":["formulas_cached_only"]}
["2015 BUDGET REQUEST FORM"]
[]
["Committee Name:",null,"Parish Ed."]
[]
["Please complete and return to Dawn Jacobson (dmjacobs@scj.com) or place in Dawn's mail slot at church no later than September 30th.  \nIf you have questions, please contact Dawn or any other member of the Finance Committee."]
[]
[]
["Sunday School Expenses",null,null,null,"Confirmation",null,null,null,"Vacation Bible School",null,null,null,"Library",null,null,null,"First Communion",null,null,null,"Cradle Roll",null,null,null,"TOTAL"]
[]
["2014 Budget (for reference)",null,3500,null,"2014 Budget (for reference)",null,900,null,"2014 Budget (for reference)",null,1200,null,"2014 Budget (for reference)",null,400,null,"2014 Budget (for reference)",null,150,null,"2014 Budget (for reference)",null,500,null,6650]
[]
["List all Budget needs for 2015:",null,null,null,"List all Budget needs for 2015:",null,null,null,"List all Budget needs for 2015:",null,null,null,"List all Budget needs for 2015:",null,null,null,"List all Budget needs for 2015:",null,null,null,"List all Budget needs for 2015:"]
[null,"Discribe each Item","$ amount of each item",null,null,"Discribe each Item","$ amount of each item",null,null,"Discribe each Item","$ amount of each item",null,null,"Discribe each Item","$ amount of each item",null,null,"Discribe each Item","$ amount of each item",null,null,"Discribe each Item","$ amount of each item"]
["1)","CLC",550,null,"1)","Lutheran Handbook",178,null,"1)"," Crafts/supplies",315,null,"1)","New Books",400,null,"1)","Cake and supplies",90,null,"1)","Packets sent to under 3 year olds",500,null,2033]
["2)","Malaria Breakfast supplies",150,null,"2)","Here We Stand curriculum",230,null,"2)","Thank You to coordinator",500,null,"2)","Media ",100,null,"2)","Curriculum booklets",50,null,"2)",null,null,null,1030]
["3)","Carnival",300,null,"3)"," Brunch ",300,null,"3)","Curriculum",715,null,"3)",null,null,null,"3)","Pins","??",null,"3)",null,null,null,1315]
["4)","Envelopes for offerings",15,null,"4)","Flowers",120,null,"4)","Letters for VBS Sign",36,null,"4)",null,null,null,"4)",null,null,null,"4)",null,null,null,171]
["5)","Craft Supplies",300,null,"5)","Gowns",200,null,"5)",null,null,null,"5)",null,null,null,"5)",null,null,null,"5)",null,null,null,500]
["6)","Teacher Appreciation ",137,null,"6)","Supplies",170,null,"6)",null,null,null,"6)",null,null,null,"6)",null,null,null,"6)",null,null,null,307]
["7)","Parent Sunday",32,null,"7)","Cake and Kringle",80,null,"7)",null,null,null,"7)",null,null,null,"7)",null,null,null,"7)",null,null,null,112]
["8)","Christmas Program",300,null,"8)",null,null,null,"8)",null,null,null,"8)",null,null,null,"8)",null,null,null,"8)",null,null,null,300]
["9)","Curriculum",1000,null,"9)",null,null,null,"9)",null,null,null,"9)",null,null,null,"9)",null,null,null,"9)",null,null,null,1000]
["10)","Bible Sunday ",250,null,"10)",null,null,null,"10)",null,null,null,"10)",null,null,null,"10)",null,null,null,"10)",null,null,null,250]
[]
["TOTAL 2015 Budget\n(total of above list for 2015)",null,3034,null,"TOTAL 2015 Budget\n(total of above list for 2015)",null,1278,null,"TOTAL 2015 Budget\n(total of above list for 2015)",null,1566,null,"TOTAL 2015 Budget\n(total of above list for 2015)",null,500,null,"TOTAL 2015 Budget\n(total of above list for 2015)",null,140,null,"TOTAL 2015 Budget\n(total of above list for 2015)",null,500,null,7018]
[]
["Additional Comments to support Sunday School Expenses Budget requests for 2015",null,null,null,"Additional Comments to support Confirmation Budget requests for 2015",null,null,null,"Additional Comments to support Vacation Bible School Budget requests for 2015",null,null,null,"Additional Comments to support Library Budget requests for 2015",null,null,null,"Additional Comments to support First Communion Budget requests for 2015",null,null,null,"Additional Comments to support Cradle Roll Budget requests for 2015"]
["Very little Sunday School curriculum was needed to be ordered the last two years as Rachel has been using up the \"leftovers\" from previous years.  She will need to order some for next year. The committee also feels a Sunday School Superintendent Thank You for $500.00 (likeVBSl) should be added.  No lines left to add though.",null,null,null,"It appears that some money gets put back into this account as a reimbursement as parents pay a portion of gowns.  Not sure of the reiumbursement amount though.",null,null,null,"As VBS numbers seem to be growing each year. We are planning on 7 additional children for 2015. We will once again ask for donations to help with the cost.  $230.00 was donated to VBS for summer 2014, but since we cannot be sure that will happen again we are asking for $200 to be added to VBS line item ($50 for crafts/supplies and $150 for more curriculum materials) for 2015  budget.",null,null,null,"The library budget was significantly cut awhile back and so  new media has not been able to be ordered.  Media (DVD's especially are checked out often by people visiting the library)",null,null,null,"First communion booklets for students/parents --Could not find a line item from either 2013 or 2014, but I know they use them.  I will try to find out from Janice what they might be under."]
{"$rows_empty":73}
["emilyj"]

{"sheet":"Deacons","index":2,"n_rows":28,"n_cols":21,"rows_kept":28,"cut":false,"hidden":false,"merged":[[0,0,0,20],[2,2,2,6],[4,0,4,18],[7,0,7,2],[7,4,7,6],[7,8,7,10],[7,12,7,14],[7,16,7,18],[11,0,11,2],[11,4,11,6],[11,8,11,10],[11,12,11,14],[11,16,11,18],[24,0,24,1],[24,4,24,5],[24,8,24,9],[24,12,24,13],[24,16,24,17],[26,0,26,2],[26,4,26,6],[26,8,26,10],[26,12,26,14],[26,16,26,18],[27,0,27,2],[27,4,27,6],[27,8,27,10],[27,12,27,14],[27,16,27,18]],"flags":["formulas_cached_only"]}
["2015 BUDGET REQUEST FORM"]
[]
["Committee Name:",null,"Deacons"]
[]
["Please complete and return to Dawn Jacobson (dmjacobs@scj.com) or place in Dawn's mail slot at church no later than September 30th.  \nIf you have questions, please contact Dawn or any other member of the Finance Committee."]
[]
[]
["Worship Supplies",null,null,null,"Holden & Hymn Services",null,null,null,"Children's Services",null,null,null,"Refection Music",null,null,null,"Flowers (net)",null,null,null,"TOTAL"]
[]
["2014 Budget (for reference)",null,5200,null,"2014 Budget (for reference)",null,1300,null,"2014 Budget (for reference)",null,800,null,"2014 Budget (for reference)",null,0,null,"2014 Budget (for reference)",null,200,null,7500]
[]
["List all Budget needs for 2015:",null,null,null,"List all Budget needs for 2015:",null,null,null,"List all Budget needs for 2015:",null,null,null,"List all Budget needs for 2015:",null,null,null,"List all Budget needs for 2015:"]
[null,"Discribe each Item","$ amount of each item",null,null,"Discribe each Item","$ amount of each item",null,null,"Discribe each Item","$ amount of each item",null,null,"Discribe each Item","$ amount of each item",null,null,"Discribe each Item","$ amount of each item"]
["1)",null,5200,null,"1)",null,1300,null,"1)",null,800,null,"1)",null,null,null,"1)",null,200,null,7500]
["2)",null,null,null,"2)",null,null,null,"2)",null,null,null,"2)",null,null,null,"2)",null,null,null,0]
["3)",null,null,null,"3)",null,null,null,"3)",null,null,null,"3)",null,null,null,"3)",null,null,null,0]
["4)",null,null,null,"4)",null,null,null,"4)",null,null,null,"4)",null,null,null,"4)",null,null,null,0]
["5)",null,null,null,"5)",null,null,null,"5)",null,null,null,"5)",null,null,null,"5)",null,null,null,0]
["6)",null,null,null,"6)",null,null,null,"6)",null,null,null,"6)",null,null,null,"6)",null,null,null,0]
["7)",null,null,null,"7)",null,null,null,"7)",null,null,null,"7)",null,null,null,"7)",null,null,null,0]
["8)",null,null,null,"8)",null,null,null,"8)",null,null,null,"8)",null,null,null,"8)",null,null,null,0]
["9)",null,null,null,"9)",null,null,null,"9)",null,null,null,"9)",null,null,null,"9)",null,null,null,0]
["10)",null,null,null,"10)",null,null,null,"10)",null,null,null,"10)",null,null,null,"10)",null,null,null,0]
[]
["TOTAL 2015 Budget\n(total of above list for 2015)",null,5200,null,"TOTAL 2015 Budget\n(total of above list for 2015)",null,1300,null,"TOTAL 2015 Budget\n(total of above list for 2015)",null,800,null,"TOTAL 2015 Budget\n(total of above list for 2015)",null,0,null,"TOTAL 2015 Budget\n(total of above list for 2015)",null,200,null,7500]
[]
["Additional Comments to support Worship Supplies Budget requests for 2015",null,null,null,"Additional Comments to support Holden & Hymn Services Budget requests for 2015",null,null,null,"Additional Comments to support Children's Services Budget requests for 2015",null,null,null,"Additional Comments to support Refection Music Budget requests for 2015",null,null,null,"Additional Comments to support Flowers (net) Budget requests for 2015"]
["Same as last year",null,null,null,"Same as last year",null,null,null,"Same as last year",{"$nulls":7},"Same as last year"]

{"sheet":"Youth","index":3,"n_rows":27,"n_cols":13,"rows_kept":27,"cut":false,"hidden":false,"merged":[[0,0,0,12],[2,2,2,6],[1,12,1,14],[4,0,4,6],[7,0,7,2],[7,4,7,6],[7,8,7,10],[11,0,11,2],[11,4,11,6],[11,8,11,10],[27,0,27,2],[27,4,27,6],[27,8,27,10],[24,0,24,1],[24,4,24,5],[24,8,24,9],[26,0,26,2],[26,4,26,6],[26,8,26,10]],"flags":["formulas_cached_only"]}
["2015 BUDGET REQUEST FORM"]
[]
["Committee Name:",null,"Youth"]
[]
["Please complete and return to Dawn Jacobson (dmjacobs@scj.com) or place in Dawn's mail slot at church no later than September 30th.  \nIf you have questions, please contact Dawn or any other member of the Finance Committee."]
[]
[]
["Youth Activites",null,null,null,"YAHOO",null,null,null,"Chaperones for Trips",null,null,null,"TOTAL"]
[]
["2014 Budget (for reference)",null,8000,null,"2014 Budget (for reference)",null,150,null,"2014 Budget (for reference)",null,0,null,8150]
[]
["List all Budget needs for 2015:",null,null,null,"List all Budget needs for 2015:",null,null,null,"List all Budget needs for 2015:"]
[null,"Discribe each Item","$ amount of each item",null,null,"Discribe each Item","$ amount of each item",null,null,"Discribe each Item","$ amount of each item"]
["1)",null,null,null,"1)",null,null,null,"1)",null,null,null,0]
["2)",null,null,null,"2)",null,null,null,"2)",null,null,null,0]
["3)",null,null,null,"3)",null,null,null,"3)",null,null,null,0]
["4)",null,null,null,"4)",null,null,null,"4)",null,null,null,0]
["5)",null,null,null,"5)",null,null,null,"5)",null,null,null,0]
["6)",null,null,null,"6)",null,null,null,"6)",null,null,null,0]
["7)",null,null,null,"7)",null,null,null,"7)",null,null,null,0]
["8)",null,null,null,"8)",null,null,null,"8)",null,null,null,0]
["9)",null,null,null,"9)",null,null,null,"9)",null,null,null,0]
["10)",null,null,null,"10)",null,null,null,"10)",null,null,null,0]
[]
["TOTAL 2015 Budget\n(total of above list for 2015)",null,0,null,"TOTAL 2015 Budget\n(total of above list for 2015)",null,0,null,"TOTAL 2015 Budget\n(total of above list for 2015)",null,0,null,0]
[]
["Additional Comments to support Youth Activites Budget requests for 2015",null,null,null,"Additional Comments to support YAHOO Budget requests for 2015",null,null,null,"Additional Comments to support Chaperones for Trips Budget requests for 2015"]

{"sheet":"Membership","index":4,"n_rows":27,"n_cols":12,"rows_kept":27,"cut":false,"hidden":false,"merged":[[0,0,0,8],[4,0,4,8],[27,0,27,2],[27,4,27,6],[2,2,2,5],[24,0,24,1],[24,4,24,5],[26,0,26,2],[26,4,26,6],[7,0,7,2],[7,4,7,6],[11,0,11,2],[11,4,11,6]],"flags":["formulas_cached_only"]}
["2015 BUDGET REQUEST FORM"]
[]
["Committee Name:",null,"Membership"]
[]
["Please complete and return to Dawn Jacobson (dmjacobs@scj.com) or place in Dawn's mail slot at church no later than September 30th.  \nIf you have questions, please contact Dawn or any other member of the Finance Committee."]
[]
[]
["Sunday Coffee (Net)",null,null,null,"Membership Board (Net)",null,null,null,"TOTAL"]
[]
["2014 Budget (for reference)",null,300,null,"2014 Budget (for reference)",null,300,null,600]
[]
["List all Budget needs for 2015:",null,null,null,"List all Budget needs for 2015:"]
[null,"Discribe each Item","$ amount of each item",null,null,"Discribe each Item","$ amount of each item"]
["1)",null,null,null,"1)","Picnic Deposit (1/2 Jan/June)",350,null,350,null,null,1800]
["2)",null,null,null,"2)","Picnic Food",800,null,800]
["3)",null,null,null,"3)","Scrip Card Picnic",25,null,25]
["4)",null,null,null,"4)","Funds receieved-Picnic",-400,null,-400]
["5)",null,null,null,"5)","Abelskiever Meats/Supplies",375,null,375]
["6)",null,null,null,"6)","Funds receieved-Abelskiever",-1000,null,-1000]
["7)",null,null,null,"7)","New Member Reception",100,null,100]
["8)",null,null,null,"8)","Fall Fest Event",150,null,150]
["9)",null,null,null,"9)",null,null,null,0]
["10)",null,null,null,"10)",null,null,null,0]
[]
["TOTAL 2015 Budget\n(total of above list for 2015)",null,0,null,"TOTAL 2015 Budget\n(total of above list for 2015)",null,400,null,400]
[]
["Additional Comments to support Sunday Coffee (Net) Budget requests for 2015",null,null,null,"Additional Comments to support Membership Board (Net) Budget requests for 2015"]

{"sheet":"Church & Society","index":5,"n_rows":28,"n_cols":3,"rows_kept":28,"cut":false,"hidden":false,"merged":[[7,0,7,2],[7,4,7,6],[0,0,0,8],[2,2,2,5],[4,0,4,6],[27,0,27,2],[27,4,27,6],[11,0,11,2],[11,4,11,6],[24,0,24,1],[24,4,24,5],[26,0,26,2],[26,4,26,6]],"flags":["formulas_cached_only"]}
["2015 BUDGET REQUEST FORM"]
[]
["Committee Name:",null,"Church & Society"]
[]
["Please complete and return to Dawn Jacobson (dmjacobs@scj.com) or place in Dawn's mail slot at church no later than September 30th.  \nIf you have questions, please contact Dawn or any other member of the Finance Committee."]
[]
[]
["Church & Society"]
[]
["2014 Budget (for reference)",null,200]
[]
["List all Budget needs for 2015:"]
[null,"Discribe each Item","$ amount of each item"]
["1)","Racine Interfaith Coalition Ad",200]
["2)"]
["3)"]
["4)"]
["5)"]
["6)"]
["7)"]
["8)"]
["9)"]
["10)"]
[]
["TOTAL 2015 Budget\n(total of above list for 2015)",null,200]
[]
["Additional Comments to support Church & Society Budget requests for 2015"]
["This is the money required to stay involved with the RIC"]

{"sheet":"Stewardship","index":6,"n_rows":27,"n_cols":3,"rows_kept":27,"cut":false,"hidden":false,"merged":[[27,0,27,2],[27,4,27,6],[11,0,11,2],[11,4,11,6],[24,0,24,1],[24,4,24,5],[26,0,26,2],[26,4,26,6],[7,0,7,2],[7,4,7,6],[4,0,4,6],[0,0,0,8],[2,2,2,5]],"flags":["formulas_cached_only"]}
["2015 BUDGET REQUEST FORM"]
[]
["Committee Name:",null,"Stewardship"]
[]
["Please complete and return to Dawn Jacobson (dmjacobs@scj.com) or place in Dawn's mail slot at church no later than September 30th.  \nIf you have questions, please contact Dawn or any other member of the Finance Committee."]
[]
[]
["Stewardship"]
[]
["2014 Budget (for reference)",null,300]
[]
["List all Budget needs for 2015:"]
[null,"Discribe each Item","$ amount of each item"]
["1)"]
["2)"]
["3)"]
["4)"]
["5)"]
["6)"]
["7)"]
["8)"]
["9)"]
["10)"]
[]
["TOTAL 2015 Budget\n(total of above list for 2015)",null,0]
[]
["Additional Comments to support Stewardship Budget requests for 2015"]

{"sheet":"Trustees","index":7,"n_rows":28,"n_cols":3,"rows_kept":28,"cut":false,"hidden":false,"merged":[[7,0,7,2],[7,4,7,6],[0,0,0,8],[2,2,2,5],[4,0,4,5],[27,0,27,2],[27,4,27,6],[11,0,11,2],[11,4,11,6],[24,0,24,1],[24,4,24,5],[26,0,26,2],[26,4,26,6]],"flags":["formulas_cached_only"]}
["2015 BUDGET REQUEST FORM"]
[]
["Committee Name:",null,"Trustees"]
[]
["Please complete and return to Dawn Jacobson (dmjacobs@scj.com) or place in Dawn's mail slot at church no later than September 30th.  \nIf you have questions, please contact Dawn or any other member of the Finance Committee."]
[]
[]
["Building Repairs"]
[]
["2014 Budget (for reference)",null,6000]
[]
["List all Budget needs for 2015:"]
[null,"Discribe each Item","$ amount of each item"]
["1)","Roof/Drainage Repairs",29500]
["2)","HVAC",60000]
["3)","Security System Upgrade",6400]
["4)","Annual Carpet Cleaning",500]
["5)","Clean Kitchen",800]
["6)"]
["7)"]
["8)"]
["9)"]
["10)"]
[]
["TOTAL 2015 Budget\n(total of above list for 2015)",null,97200]
[]
["Additional Comments to support Building Repairs Budget requests for 2015"]
["Roof inspection in Sept showed drainage problems and damage from racoons (hoped to have resolved in 2014)  Energy audit is being completed in Sep 2014, report available Oct 2014.  Trustees feel security should be upgraded since we do not have control of church keys and have increased personal property value to $1M this year.  Carpet cleaning should be done annually to maintain condition and lifeline warranty.  Kitchen was last cleaned in fall of 2013 due to rodent issue."]

{"sheet":"Media","index":8,"n_rows":28,"n_cols":3,"rows_kept":28,"cut":false,"hidden":false,"merged":[[0,0,0,8],[2,2,2,5],[7,0,7,2],[7,4,7,6],[11,0,11,2],[11,4,11,6],[4,0,4,5],[24,0,24,1],[24,4,24,5],[26,0,26,2],[26,4,26,6],[27,0,27,2],[27,4,27,6]],"flags":["formulas_cached_only"]}
["2015 BUDGET REQUEST FORM"]
[]
["Committee Name:",null,"Media"]
[]
["Please complete and return to Dawn Jacobson (dmjacobs@scj.com) or place in Dawn's mail slot at church no later than September 30th.  \nIf you have questions, please contact Dawn or any other member of the Finance Committee."]
[]
[]
["Media"]
[]
["2014 Budget (for reference)",null,0]
[]
["List all Budget needs for 2015:"]
[null,"Discribe each Item","$ amount of each item"]
["1)","Website Software",600]
["2)","Stock Photos",300]
["3)","Internet Advertising",420]
["4)","Audio Recording",400]
["5)","Site Administration",600]
["6)","Ipad",450]
["7)","Apps",100]
["8)"]
["9)"]
["10)"]
[]
["TOTAL 2015 Budget\n(total of above list for 2015)",null,2870]
[]
["Additional Comments to support Media Budget requests for 2015"]
["This budget includes startup costs for 1st year.  We anticipate a reduced budget for year 2 and beyond depending upon the needs of the church, the new pastor and if there is any additional options to add to the new website.  All basic updates are included in the Site Administration costs including site hosting."]