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
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