Pre-Convention Meeting Saturday, January 11 10am Welcome Finances - PowerPoint PPT Presentation

Pre-Convention Meeting Saturday, January 11 10am

Welcome

Finances & 2020 Proposed Budget Presented by: The Rev. George Hinchlifge Chair, Common Ministry Budget Committee Mr. Ben Hill Diocesan Treasurer

The Rev. George Hinchlifge Chair, Common Ministry Budget Commituee

2020 Budget Episcopal Diocese of Florida Budget 2020 The Episcopal Diocese of Florida / 2020 Budget Support Budget Support $ 2,185,231 Pledge from Parishes 2,185,231 (54,631) Pledge Discount 270,080 Diocesan Programs & Ministries 150,000 Foundation Support 110,000 Nehemiah Support 160,000 Endowment Total Support $ 2,820,680 Expenses Diocesan Tithe, Outreach and Giving $ 516,296 270,080 160,000 150,000 Youth and College Ministries 385,395 (54,631) 110,000 Diocesan Programs and Ministries 396,579 Administratjve Support Ministries 683,548 Congregatjonal Development 296,337 Endowment Nehemiah Support Foundation Support Diocesan Programs Pledge Discount Pledge from Clergy and Lay Retjrement 92,000 & Ministries Parishes Episcopate 450,221 Total Expenses $ 2,820,377 Change in net assets $ 303

2020 Budget Episcopal Diocese of Florida Budget 2020 The Episcopal Diocese of Florida Budget Support $ 2,185,231 Pledge from Parishes (54,631) Diocesan Tithe, Out- Episcopate; 450,221 ; Pledge Discount reach and Giving; 16% 270,080 516,296 ; 18% Diocesan Programs & Ministries 150,000 Foundation Support Clergy and Lay Re- 110,000 tirement; 92,000 ; 3% Nehemiah Support 160,000 Endowment Youth and College Congregational Devel- Total Support $ 2,820,680 Ministries; 385,395 ; opment; 296,337 ; 11% 14% Expenses Diocesan Tithe, Outreach and Giving $ 516,296 Youth and College Ministries 385,395 Diocesan Programs Administrative Support and Ministries; Diocesan Programs and Ministries 396,579 Ministries; 683,548 ; 396,579 ; 14% Administratjve Support Ministries 683,548 24% Congregatjonal Development 296,337 Clergy and Lay Retjrement 92,000 Episcopate 450,221 Total Expenses $ 2,820,377 Change in net assets $ 303

Mr. Ben Hill Diocesan Treasurer

2019 Common Ministry Actual vs Budget Common Ministry Support and Expense Report January to December 2019 The Episcopal Diocese of Florida / 2019 Support $2,500,000 Actual Budget Support 2,174,117 $ 2,174,117 $ 2,175,465 Pledge from Parishes $2,000,000 208,234 235,125 Diocesan Programs & Ministries 392,000 400,000 Foundatjon Support 378,000 378,000 Nehemiah Support $1,500,000 96,219 117,926 Lease 160,251 160,000 Endowment 35,365 - Other Income Total Support $ 3,444,186 $ 3,466,516 $1,000,000 Expenses Diocesan Tithe, Outreach and Giving $ 503,265 $ 534,198 $500,000 Youth and College Ministries 387,663 388,112 392,000 Diocesan Programs and Ministries 408,104 471,254 378,000 Administratjve Support Ministries 717,974 885,446 208,234 160,251 Congregatjonal Development 471,138 549,519 96,219 $- 35,365 Clergy and Lay Retjrement 92,007 101,500 Pledge from Diocesan Foundation Nehemiah Lease Endowment Other Income Parishes Programs & Support Support Episcopate 493,504 508,631 Ministries Total Expenses $ 3,073,655 $ 3,438,660 Change in net assets $ 370,531 $ 27,856

2019 Common Ministry Actual vs Budget Common Ministry Support and Expense Report January to December 2019 Actual Budget Support $ 2,174,117 $ 2,175,465 Pledge from Parishes 208,234 235,125 Diocesan Programs & Ministries 392,000 400,000 Foundatjon Support 378,000 378,000 Nehemiah Support 96,219 117,926 Lease 160,251 160,000 Endowment 35,365 - Other Income Total Support $ 3,444,186 $ 3,466,516 Expenses Diocesan Tithe, Outreach and Giving $ 503,265 $ 534,198 Youth and College Ministries 387,663 388,112 Diocesan Programs and Ministries 408,104 471,254 Administratjve Support Ministries 717,974 885,446 Congregatjonal Development 471,138 549,519 Clergy and Lay Retjrement 92,007 101,500 Episcopate 493,504 508,631 Total Expenses $ 3,073,655 $ 3,438,660 Change in net assets $ 370,531 $ 27,856

2019 Camp Weed, Cerveny Conference & Youth Programs Camp Weed & Cerveny Conference Center Support and Expense Report Camp Weed & Cerveny Conference Center/ 2019 Support January to December 2019 Actual Budget Support 355,782 $ 281,304 $ 216,053 Community Events 317,000 154,794 192,360 Churches 241,240 204,731 Diocesan & Schools Events 281,304 355,782 334,296 Youth Programs 241,240 32,678 23,718 Misc Income 317,000 372,000 Foundatjon Support 112,000 112,000 Nehemiah Support Total Support $ 1,494,798 $ 1,455,158 154,794 Expenses 112,000 Salaries & Fringe Benefjts $ 566,450 $ 620,965 Utjlity 111,642 154,750 Maintenance & Repair 175,905 161,000 Supplies 218,816 204,222 32,678 Administratjve Expense 163,714 137,737 Insurance 164,873 167,700 Nehemiah Foundation Misc Income Youth Diocesan & Churches Community Total Expenses $ 1,401,400 $ 1,446,374 Support Support Programs Schools Events Events Change in net assets $ 93,399 $ 8,784

2019 Camp Weed, Cerveny Conference & Youth Programs Camp Weed & Cerveny Conference Center Support and Expense Report Camp Weed & Cerveny Conference Center January to December 2019 Actual Budget Support $ 281,304 $ 216,053 Community Events Insurance; 164,873 ; 154,794 192,360 12% Churches 241,240 204,731 Diocesan & Schools Events Administrative 355,782 334,296 Youth Programs Expense; 163,714 Salaries & Fringe ; 12% 32,678 23,718 Benefits; 566,450 ; Misc Income 40% 317,000 372,000 Foundatjon Support 112,000 112,000 Nehemiah Support Total Support $ 1,494,798 $ 1,455,158 Supplies; 218,816 ; 16% Expenses Salaries & Fringe Benefjts $ 566,450 $ 620,965 Maintenance & Re- Utility; 111,642 ; 8% Utjlity 111,642 154,750 pair; 175,905 ; 13% Maintenance & Repair 175,905 161,000 Supplies 218,816 204,222 Administratjve Expense 163,714 137,737 Insurance 164,873 167,700 Total Expenses $ 1,401,400 $ 1,446,374 Change in net assets $ 93,399 $ 8,784

Q & A

Nominatjons: The Rev. Cn. Wiley Ammons Chair, Nominations Committee

Nominatjons for General Conventjon Clergy Elect 4

General Convention Clergy The Rev. Cn. Nancy Suellau

General Convention Clergy The Rev. Teresa Seagle

General Convention Clergy The Rev. Tom Reeder

General Convention Clergy The Very Rev. Kate Moorehead

General Convention Clergy The Rev. Cn. Allison DeFoor

General Convention Clergy The Rev. Bert Daly

General Convention Clergy The Rev. Cn. Wiley Ammons

Nominatjons for General Conventjon Lay Elect 4

General Convention Lay Mr. Jack Tull

General Convention Lay Mr. Jim Salter

General Convention Lay Mr. James Pierce

General Convention Lay Mrs. Debbie Melnyk

General Convention Lay Mrs. Lenora Gregory

General Convention Lay Mr. Byron Greene

General Convention Lay Ms. Sarah Michael Anderson

Nominatjons for Diocesan Council First Coast East Elect 1

Diocesan Council First Coast East Mrs. Lenora Gregory

Diocesan Council First Coast East Mr. Greg Euston

Diocesan Council First Coast East Dr. Rody Borg

Nominatjons for Disciplinary Board Clergy Elect 2

Disciplinary Board Clergy The Rev. Beth Pessah

Disciplinary Board Clergy The Rev. Jay Jamison

Nominatjons for Disciplinary Board Lay Elect 1

Disciplinary Board Lay Mr. John Jopling

Nominatjons for Standing Commituee Clergy Elect 1

Standing Committee Clergy The Rev. Teresa Seagle

Standing Committee Clergy The Rev. Beth Pessah

Standing Committee Clergy The Rev. Cn. Fletcher Montgomery

Standing Committee Clergy The Rev. Ray Henderson

Standing Committee Clergy The Rev. Joe Gibbes

Nominatjons for Standing Commituee Lay Elect 1

Standing Committee Lay Mr. Ben Hill

Nominatjons for Sewanee Board of Trustees Clergy Elect 1

Sewanee Board of Trustees Clergy The Rev. Tom Murray

Sewanee Board of Trustees Clergy The Rev. Abi Moon

Sewanee Board of Trustees Clergy The Rev. Adam Greene

Here Ends the Nominations