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Financial Planning & Accounting Group

The Financial Planning and Accounting Group:
  • Coordinates the annual budget planning process. Oversees the stewardship program, pledges, systematic and spontaneous giving.
  • Provides accounting of Gifts and Memorials Income/Expense. Manages endowed funds, construction loan and insurance program.
  • Supervises the bookkeeper, offertory counters and provides Financial Reports to the Congregation.
  • Manages the financial aspects of rental of property and facilities. Fully fund a balanced annual budget including:
    • Support of a Fulltime Minister and part-time Staff.
    • Contribute an amount equal to 10% of the operating budget to budgeted and pass-through benevolences.Support the Operating Groups in the Church.
    • Pay the basic operating costs including utilities, supplies and insurance.
  • Pay off construction loan by 2011, five years early.
  • Maintain and improve the Church Buildings and Grounds.
  • Build the Endowment Fund to a six-figure account by 2013.
Communicate to the Congregation through:
  • Quarterly Reports
  • Annual Report
  • Vision Newsletter Articles
  • Individual Statements
  • Monthly Chart Update

 
 
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