|
Budget
and Finance Committee
|
All
Parish Meeting 2008
The
Christ Church vestry called an All Parish Meeting
for Sunday, April 20 to discuss and vote on the Budget
proposed by the Ad-hoc committee. The changes to the
Christ Church budget as accepted by the church parishioners
are available below.
Government Stimulus Check
Making
plans on what to spend the rebate check on? Have you
thought of giving a gift of 10% of your rebate check
to Christ Church? If every potential pledger gave
10% of a $600.00 rebate check to Christ Church, our
deficit budget would be reduced by at least $6,000.00.
Something to pray about!
|
Former
Budget
|
New
Budget
|
| Income |
$117,000.00 |
$115,640.00 |
Clergy
Expense
|
$93,399
|
$91,703 |
Payroll
Expense
|
$22,390.00
|
$12,570.00 |
Insurance
|
$4,100.00
|
$4,025.00 |
| Diocesan
Support |
$20,160.00
|
$5,000.00 |
Ministry
|
$3,650.00
|
$1,850.00 |
| Office
and Postage |
$6,200.00
|
$3,600.00 |
| Housekeeping,
B&G, Utilities |
$13,200.00
|
$13,200.00 |
Marketing
and
Convention |
$1,400.00
|
$0.00 |
| TOTAL
|
-$47,499.00 |
-$16,468.00
|
|
