On June 1st, 2014 we held our annual congregational meeting. It was well-attended and lively. The congregation voted to elect our 2014 – 2015 Officers and Board members:
- President: Carol Alfus(returning)
- Vice President: Judy Stettner (newly elected)
- Treasurer: Sandra Lott (returning)
- Secretary: Scott Brix (returning)
- Greg Dionne (newly elected)
- Gale Harris (returning)
- George (“Kaz”) Kazlusky (newly elected)
- Sue McCowin (returning)
- Ron Relic (returning)
We also elected our Nominating/Leadership Development committee:
- Marcia Johnson
- Lily Bailey
- Kathe Lacey-Anderson
And a new Endowment Committee:
- Ed Robbins (chair)
- Whit Sears
- Sandy Light
After much discussion, including a commitment from the board to solicit additional funds from every member to cover Fair Share costs ($88 per year,) the congregation adopted the budget recommended by the Board. This budget projects a deficit of over $8000 and cuts all program budgets (and the minister’s professional expenses) by 15%. It was noted several times at the meeting that this is not sustainable and the congregation recommended that the Board lead a process for congregational reflection on and commitment to our mission and vision and a strategic plan for going forward.
It was also noted that though we projected a similar deficit last year, (over $6000) if pledges are honored and paid on time, we will end this year with a surplus. We are currently about 11% behind on pledge payments. If that continues, we will not have a surplus, but will likely end the year slightly in the red.
If you’d like to make sure your pledge is paid up-to-date, please call the church office at 815-322-2464