Report On Budget Cuts
Recently our Church’s financial reserves have been declining at an alarming rate. The prolonged economic downturn, coupled with rising unemployment, has taken a toll on giving. The Board of Directors met on October 13 and decided to make the following painful, but necessary cuts:
- Eliminate our part-time Administrative Assistant position. Mark Shoup has filled this position with great distinction. Mark has now taken a full-time position elsewhere, and wishes to transition out of his position here. Although we would dearly love to refill this position, we have decided to bite the bullet and leave it open until giving returns to normal. That means clerical and administrative tasks will fall back on pastoral staff, reducing the amount of time they can devote to core ministry.
- Reduce our support for MCC outreach. We normally invest about $650 per month in special MCC outreach projects in Africa and Latin America. These investments have been suspended.
- Reduce contributions to the MCC clergy pension plan.
- Renegotiate contracts with various service providers — phone, trash collection, payroll processing — to achieve small savings here and there.
Taken together, these cost cuts should save about $1,693 per month. The Board will review the situation again next month. If further cuts are necessary, remaining staff will be directly affected.
If you have a job, and if you’re not yet a regular giver, please consider becoming one. Your generosity will make a huge difference in this time of economic stress. Also, next Sunday we’ll begin a Spare Change Drive to help close the budget gap.
We also want to say a special thanks to new givers who have stepped up in recent weeks. Without you, the crunch would be much worse!
Together, we will get through this. If you have questions or suggestions, please email the church office, or call (317) 722-0000.
