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Dana
Lange - Chair
Mary
Pickard - Clerk
Staff:
Barbara
Fletcher - WPC Treasurer
Chris
Tuttle - Head of Staff
C.V.
Conner – Property Management
Gary
Lehew – Diaconate Liaison
Beth
Eagen – Finance
Jan
McCallum – Stewardship
Scotti
Harwood – Endowment
Dorene
Palermo –Technology
At
Large
members:
John Graham
Judd
Staples
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Ways and
Means Commission
Ways and
Means is the oversight committee for the ongoing financial health of the
congregation. It is comprised of a moderator who also serves as session
liaison and of individuals who represent the myriad areas of our church,
including the head of staff and the church treasurer. In coordination
with its own finance committee, the annual stewardship campaign, the
diaconate, the personnel committee, property and grounds and other
representatives, Ways and Means is responsible for preparing and
administering the annual budget for approval by the Session. The Ways
and Means Commission reports directly to the Session.
For 2009,
Ways and Means had what we consider to be a blessedly uneventful year.
Barbara Fletcher continues to manage the property and monies in a
conservative and thoughtful way. We had to replace all of the
electrical panels in the Holderness Mission Center, a very large and
unplanned expense. We were able to pay for it out of operating
budget without dipping into our contingency fund. Payment of pledges was
strong and we ended the year with excess in the operating budget of just
over $11,000.
Benevolence
giving was stronger than ever, even in a shaky economic climate.
Not only did we give away $219,409 in budgeted benevolences, but also
raised $163,957 for charity. The highlight of our additional
giving was the ESP campaign that raised $55,575 to help our local
charities. For a church with a budget just over a million dollars
we should be proud that we gave away over $383,000 to charity.
We have
added a Green Committee to Ways and Means this year. It is just in
its infancy, but we are looking to improve our stewardship of the
earth's resources in the running of the church.
Budgeting
for 2010 was the easiest it has been in the last ten years. The Finance
committee asked staff and committee heads to submit realistic budget
requests rather than wish budgets. When all the requests were totaled
the budget came up to $1,013,939 and no cuts were necessary.
After no
cost of living increases last year, we are happy to report that the
Staff will receive a 2% increase in 2010. Stewardship is becoming a
year round activity, with a strong and faithful committee.
The large
inquirers class in January of 2010 speaks well to the health of
Westminster. We are thankful for the loyal and generous congregation.
Ways and Means will try to carry on using God’s gifts to his glory. |