Budget

2012 Per Capita Brochure

2011 Narrative Budget

On behalf of the Presbytery Coordinating Commission, the Budget Work Group recommends an annual budget consistent with realistic income expectations and requirements of the Presbytery’s various organizations.

Responsibilities

1. Develop a proposed operating budget document for the coming fiscal year that expresses the presbytery’s mission strategy;
2. Create a budget-planning document for the two following years;
3. Work with Presbytery Coordinating Commission work groups, mission priority leadership teams, mandated structures, and any other entities to formulate a creative and imaginative budget process.
4. When requested by the Presbytery Coordinating Commission, present recommended budget to the Presbytery Assembly for adoption.
5. Collaborate with the Stewardship Financial Development Work Group in developing creative and meaningful ways such as narrative budgets or per capita brochures to communicate and interpret the budget.

To find out more, contact:

• Moderator, Brenda Taylor
• Rev. Eric Heinekamp, Director of  Business Affairs
• Rev. Robert C. Reynolds, Executive Presbyter
  (click on a highlighted link to open a pre-addressed email window)