COUNCIL HIGHLIGHTS for June 18, 2018

 

Council was appreciative of the many First Lutheran volunteers who helped at the recent Synod Assembly. Congratulations to Bill Nelson, as he was elected to the Synod Ministry Support Committee.

 

Old Business

Received an update on the Sunday School start-up (January 2019), which may require a change in Sunday worship times. The Council will ask for congregational input on worship times during several September forums.

 

New Business

  • Information on a possible security system was relayed. Scott Fitzpatrick is seeking more quotes and Council will discuss the possibilities more in the future.
  • Lynn Lindell will be honored for her service to the congregation as Financial Secretary on Saturday night July 14.


Financial Report

General Fund Offering:
   May actual                       $27,881
   May budget    
                 $32,767

   YTD actual                       $189,832

   YTD budget                      $192,433

Net Income Over Expenses:
   May actual                       $6,801 deficit
   May budget     
                $1,942 deficit

   YTD actual                       $4,721 deficit

   YTD budget                      $8,720 deficit

 

July 2018

 

The church council, in liew of a July meeting, took action on two items of business via e-mail:

 

  • Approved one Sunday worship service at 9:15 a.m. on Sunday, September 2, with fellowship at 8:30 a.m. (Saturday worship
    is at 5:30 p.m. on September 1.)
  • Approved $1,485.00 from the Building Fund for a sprinkler system to be installed in the closets of the Preschool room. The installation of the sprinkler system will allow for a renewal of our license from the Fire Marshall.

 

Financial Report

General Fund Offering:
   June actual                      $33,550
   June budget    
                $32,767

   YTD actual                       $223,383

   YTD budget                      $225,199

Net Income Over Expenses:
   June actual                      $432 surplus
   June budget     
               $3,589 deficit

   YTD actual                       $4,289 deficit

   YTD budget                      $12,309 deficit

 


Please feel free to contact any council member with concerns or questions you may have. The Council meets the third Monday of every month at 7 p.m. and the meetings are open to the congregation.

 

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