2010 BUDGET WORKSHEET

Meeting of the Diocesan Council and Standing Committe1 Feb. 06, Minutes

Diocesan Council & Standing Committee

Combined Meeting

Saturday, March 13, 2010

Sts. Mary and Martha Church

Larned, Kansas

10:00 a.m.

1)    Call to order & Review of Minutes:  2.6.2010

 2)   Financial Overview

  A.   Current Report

  B.   Balance Sheet & Assessment Report

  C.   Around the Diocese

                        >  St. Paul’s, Goodland

                        >  St. Michael’s, Hays

                        >  St. John’s, Ulysses

                        >  Others….

            D.   Increased Property Insurance Premiums

            E.   How will finances change on 4.1.10?

            F.   Report from Endowment Committee

 3)   Congregational Issues

   A.   Medicine Lodge:  Sale of House

   B.   Ellsworth:  Sale of House

 4)   The Search Process

  A.   Report from the Search Committee

  B.   “Road Show” update

5)   Other Stuff

 A.   Prairie Spirit & Website

 B.   Diocesan Confirmation Service

 C.   Clergy Retreat Report

 D.   Financial Training

DATE AND LOCATION OF NEXT MEETING…

Next Clergy Retreat is April 30-May 1

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