In September the General Fund had income of $23.7k and expenses of $29.6k. Year to date giving is $246.1k and expenses $255.5k. Since we started the year with $7.6k in the GF, we have a negative $1.8k balance. To date we have paid $21.4k of our annual $46.6k apportionments commitment.
Our Giving forecast software estimates our year-end GF giving will be about $355k, which should permit us to fulfill them.
The Staff Parish Relations Committee has asked to increase Pastorial support by $2318 in 2015, which represents a 3% salary for the Pastor along with a modest increase in his healthcare support. The Finance Committee did not get this request in time for our monthly meeting, but it has been our historic practice to support requests of this type and thus I recommend it to the Church Council.
Chris Hipp - Chair Finance Committee
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