A new pool at Camp ($1.5 million)
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Camp/Regional Church office facility improvements ($200,000)
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Full-time Conference Center Director for 3 years ($200,000 with benefits)
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Three to four half-time program positions for Regional ministries for 3 years ($350,000) For example: New church and church renewal, Search and Call assistant, Bookkeeper/technology innovation, Associate for Nurture (education, continuing ed, children/youth/young adults)
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Mission projects outside the Regional church plus campaign expenses ($250,000)
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