2010 Annual Business Meeting
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The purpose of the Annual Business meeting this year is for the disclosure of our 2010 MLT representatives will be and for the adoption of the 2010 budget.
1.) Current list of returning MLT members are;
- Non-Staff -
- Staff – Jimmy Jones and Todd LaVine
2.) To adopt the coming years budget. See more detail below.
3.) Cast Ballot to approve budget by 1/17/2010.
2009 Financial Performance and 2010 Budget Plan
Notes on 2010 Plan:
- To position ourselves for long term financial stability, we are holding all spending to as close to 2009 actual as possible.
- In light of the continued downturn in the economy we are projecting a reduction in the General Operating Fund by the amount of 8%. As is our policy, we will always spend to what the income levels are, be it an upturn or downturn in giving. The reduction is also due in part to special one time giving that will not repeat in 2010.
- “Marketing” increased by $3,434 is do to allotting extra flexibility for promoting our Easter and Christmas Eve services in 2010.
- “Adult Ministry” decreased by $13,980 because of several non-repeating events that occurred in 2009.
- “Facilities” decrease by $17,465 because of several non-repeating building improvements that occurred in 2009.
- “Administration” decreased because of two non-repeating admin costs that occurred in 2009.
- “Interest Expense” decreased because of the land at Bunker and Jefferson being removed from our books in 2009.
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