Through July we have a positive $18.6k balance in the General Fund, vs. a negative $8.6k in 2009. We have also paid our apportionments in full through July. Spending is $5.7k below budget, while giving is $7.3k above forecast YTD.
Capital Fund giving through July is $28.3k vs. $45.2 in 2009.
The possibility of there being additional funding to support increased 2010 spending was discussed. No decision was needed before September, so the subject was tabled until our next meeting.
The 2011 Stewardship campaign plan was reviewed. It will focus on the theme More Than Enough. It will begin on October 17th and conclude on November 7th with Consecration Sunday. The Church Charge Conference will be on December 1st, so it will be important to get pledge cards returned promptly.
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