Annual Meeting Dec. 14, 2014
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Transcript of Annual Meeting Dec. 14, 2014
![Page 1: Annual Meeting Dec. 14, 2014](https://reader034.fdocuments.net/reader034/viewer/2022042607/55aa6a3d1a28ab7d398b458f/html5/thumbnails/1.jpg)
2014
Annual Meeting
Sunday December 14, 2014
Stephanie Allen
Alfred Christensen
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Agenda
• Selected Nativity Accomplishments in 2014
• Stewardship 2015 Campaign Status
• Financial Status as of December 10, 2014
• Ministry Team Updates
• 2015 Vestry Candidates
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Selected Nativity Accomplishments in 2014
• We expanded the Nativity Garden to 10 planting beds with more
to come in 2015.
• We now have a preschool on our campus.
• We expanded to three services each Sunday.
• We hired a part-time Youth Minister.
• We expanded the parking lot, adding 29 new parking spaces.
• We got rid of the last trailer, and installed a walkway to the
Memorial Garden.
• Plus so many more accomplishments that all of us as a
community can be proud of.
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Weekly Stewardship Campaign Progress
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Number of Pledges
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Total Pledge Amounts
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2014 Income Status
Total income to date
is $401,472.20
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Income to date vs. budget
As of December 10, we are
$20,050 under budget
To meet full-year budget, we
need another $45,270 in
income during the last few
weeks of 2014.
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2014 Expense Status
Total expenses to
date are $394,972.01
Programs include
diocesan assessment
($42,424)
Church Management is
primarily salaries, health
care premiums, pensions,
etc.
Buildings and Grounds is
electricity, phone, water,
insurance, mortgage,
maintenance, etc.
Operations is office
supplies, copier rental,
postage, etc.
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Expenses to date vs. budget
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Income/Expenses vs. budget
Income is $20,050 below
budget, but expenses are
$26,220 below budget – so the
world doesn’t look as bad as it
might seem.
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Program Expenses 2014
Total program
expenses in
2014 as of
December 10 is
$29,839
Diocesan
assessment is
considered part
of programs, but
excluded from
this diagram.
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Ministry Team Update • Buildings & Grounds
• Communications
• Finance
• Stewardship
• Fellowship
• Pastoral Care
• Newcomers
• Youth
• Children
• Outreach
• Adult Formation
• Worship
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2014 Vestry Name Term ends
Diana Hudgens 12/31/2016
Pete Crow 12/31/2016
Nancy Reed 12/31/2016
Riley Gaddy 12/31/2016
Sue Young 12/31/2015
Ken Jenkins 12/31/2015
Fran Kenney 12/31/2014
Judy Garces 12/31/2014
Alfred Christensen 12/31/2014
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2015 Vestry Candidates
• Bobbie Feraco
• Alicia Lester-Bodford
• Harlan Hagge
• ??