Monday, April 28, 2014

Finance report for April 28 Council Meeting

Finance Committee Report to April 28th Church Council

Through March General Fund giving is $84k, vs. $83.5k in 2013.  
Spending ytd is $82.3k, vs. $87.4k last year.  
This results in a positive $9.2k balance, a $2.9k improvement vs. 2013.  The Finance Committee agreed to a monthly apportionments payment in April.

Our giving forecast model suggests that we may finish the year with giving sufficient to pay apportionments at or near our $46.6k commitment.

The Finance Committee supports the SPRC proposal to create a 20 hour per week  Administrative Assistant position.
Respectfully submitted,
Chris Hipp – Chair

Sunday, April 27, 2014

Minutes from March 2014 Council Meeting

March 17, 2014 Church Council Minutes

Call to order with a Unison reading of the proposed Trinity mission statement:
Empowered by God, Trinity Church will
Follow Jesus, Develop Disciples, and Transform the World.

Attendees: Charlie Yund, Pastor Larry, Mark VonWald, Jan Garrison, Fred Claus, Gail Conschafter, Terry Bellanca, Mike Fonte, Anne Hipp. Tom Burkman. Sheila Rader

Opening devotional about St. Patrick led by Charlie.

God Sightings: Fred shared a picture he saw online with a picture of a cloud, but if you looked at it, it looked like angel wings.  Mike shared a story of an elderly woman that received whipped cream on her waffles.  The testimony of both the Sauer and the Kelly families in times of illness. 

Approve minutes from January and February Council meeting.  Approved unanimously.

Changes to agenda
            Add: Laity banquet
                      Attendance report – Mike Fonte
Major calendar events:
            - ACE weekend 2014 to be scheduled
- CE sleepover March 21
- UMW Green salad lunch March 30
- Good Friday Fish Fry April 18
- Spiritual Enrichment Dates; April 12
- Easter/Confirmation 4-20-14
-Joyful Noise Concert – June 29, 2014
            Two services – no accommodations necessary, but possibly a meal will be supplied
            -  VBS July 27-31 evenings
            - One Starry night December 5 & 6

Committee Reports:
            SPRC: Tom reported that SPRC is considering having a reception for outgoing personnel on June 8.  This is a day for a choir concert.  This might increase attendance for both. The committee in charge of luncheon is yet to be determined. Discussion on details of reception followed. One suggestion would be to have a recognition portion included in the 9:00 service to accommodate those that would most likely like to say something.  SPRC will check into the timing of his schedule.
Larry will ask Nate if he would be willing to be recognized during the 9:00 service on June 8th, and then come back for a reception followed by the choir concert.  The times for all this will be modified by next month. There would be an “open mic” type of setting at the end of the service, giving people the opportunity to speak to/about Nate. A suggestion was to perhaps record it and give it to Nate for keepsake.
A significant transition is taking place.  From the blog:
     The SPRC is grappling with staffing changes brought about by

1)         Need to strengthen our professional and volunteer leadership to affect the church’s mission.
2)         Church financial constraints

      The search for a part-time Administrative Assistant is underway.  Two strong candidates were interviewed last week.  Care is being taken to make sure that the congregation is aware of the vacancy.  We hope to make the final determination by early April.  Meanwhile, the tasks of the church office are being carried out efficiently through the faithful volunteer service of Alice Mock and Jan Garrison.

    Following the Administrative Assistant appointment, we intend to address the upcoming vacancies in youth leadership and senior adult ministries.

     The skilled and dedicated members of the SPRC are preparing for these changes by updating job descriptions and exploring the options of volunteer appointments and stipend appointments.
There are three applicants of which two have been interviewed for the Administrative Assistant position.  Applications are still being accepted.  SPRC is hoping to close out applications by the end of March.  The position is a half time position. 
Secondly is the Youth Ministries: The job description for both this and the Sr. Ministries have been rewritten.  Larry has asked for a list of “Certified Lay Ministry,” to look at and possibly use the list as a list of possible “applicants.”  Nate is going to attend the next SPRC meeting to consult about the vacant position after he leaves.  The committee has already consulted with Anne about Sr. Ministries.  Charlie commented that there is still a good amount of time, and we are moving in a positive direction.  Larry commented that we already have an application for the Youth Ministry position.  SPRC is not responsible for the volunteer assignments for the church.  This will play out for the Youth Committee when it becomes necessary.  Larry is going to meet with those in the Praise Team to see where they see the direction of that service going.
Pastor comments

           
SPRC update:


Finance Report:




2014 Goals:
            - Continue to support Children, Youth, Families and Senior Members growth in Christ
            - Grow our church in Faith and Commitment to Christ
            - Develop a solid financial and stewardship plan.


Committee Reports:




Unfinished business

Next Meetings:
-          Church council on Monday, April 28, 2014 7:00 pm
Closing prayer and adjournment





























SPRC Report for April 28 Council Meeting

     The SPRC is grappling with staffing changes brought about by

1)         Need to strengthen our professional and volunteer leadership to effect the church’s mission.
2)         Church financial constraints

The status of current searches for staff replacement:

       1)      Administrative Assistant to the Pastor.  Hired Alice Mock , pending satisfaction of background check. 
       2)      Youth Ministry Coordinator.  Applications will be received through April 30.  Two candidates have    been interviewed.  The intention is to decide at the May 5 SPRC meeting.
       3)      Senior Adult Ministries Coordinator.  Applications will be received during May. 
       
Sunday, June 8.  Departing staff will be recognized in three services, a reception following the Traditional Service, and a tribute concert by the music ministries at 12:15.  Pastor Lange will preach at all three services.

Sunday, June 22.  A party for staff will be held late afternoon.


Respectfully submitted,

Thomas W. Burkman, Chair, Staff-Parish Relations Committee