2007 Second Quarter Spending Priorities
Critical Items are those that we are legally and financially obligated to pay. The rest are paid based on income. The leadership establishes the priorities and the Finance Team determines when these can be funded.
We want to continue to attach our offerings with our mission. We ask that you consider to be generous based on your own spiritual journey with Christ. The more we give the more wonderful work we can do in Christ's name. We are thankful for everyone's support with both time and treasure. Without you Hosanna can not be.
At our April 15 congregation meeting everyone can have an opportunity to comment or ask questions about this process. Because of congregation action and finance team recommendation, the council leadership reluctantly moved benevolence from critical to high priority item.
-Pastor Tart
1. Critical Building Maintenance (utilities, repair, lawn mowing): 11398
2. Critical Staff Support and Administration: (salaries, benefits, phone, office contracts) 58000
3. Critical Finance Team (insurance): 2300
4. Lay Leadership (synod assembly): 800
5. Care (Habitat for Humanity covenant) 500
6. Discipleship ( crew summer trip, vacation bible school, The Lutheran, devotional
booklets, faith chests): 4863
7. Spiritual life (Easter music) : 360
9. Benevolence: 5400
10. Mission Focus (NCD Survey) : 200
11. Stewardship (cleaning of carpets, nave remodeling, bell tower repainting): 2990
Total: 86811
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