Vestry Meeting Highlights
February 4, 2010
Highlights
Vestry Meeting January 26, 2010
Mr. Dale Varga presented the 2010 budget reporting that it reflects a strong financial situation. Cash balances are improved over 2009 and there is an increased commitment to missions. The final budget is based upon actual pledges received. This is slightly smaller than the original working 2010 budget. Consequently, reductions in building maintenance, missions, TAM repayment and ACM administrative have been made. The first three line items will be reinstated if income surpassed the pledged amount.
Rev. Paul Walker reported the Memorial Garden has been reviewed by an architect with a desire to improve the space. It is hoped that this garden can be a respite from the city as well as be a place for family members of the deceased.
Miscellaneous building improvements are underway. Estimates for other needed repairs are presently being sought.