Finance and Administration Committee Rick B. Mullininx
The F & A committee is responsible for the overall operational matters of the church. We also work with Mr. Espinosa, Director of Administration, in support of his administrative duties. Our committee prepares the annual budget based on input from committee chairs, reviews monthly spending, and reports to the Session.
Members of the 2016 F & A committee were Rick Mullininx( Chairman), Will Brodmann, Seth Murray, Steven Jackson, and Josh Espinosa.
1. Total tithes and offerings was $ 1,960,197.67. Adding funds from Trustees, Trusts, Foundations, and other revenues brought the total income for 2016 to $ 2,898,165.83. 2. We gave a total of $ 504,342.63 to mission causes outside the church. 3. Established the 2016 Trustee Reserve Fund target of $ 2,500,000. a. Capital replacements- $ 1,341,000 b. Insurance deductibles- $ 435,000 c. Essential budget- $ 418,000 d. New personnel expenses- $ 47,000 e. Market risk- $ 259,000
4. Funded webcast capabilities for the sanctuary consisting of two cameras and control board for recording and streaming live video. 5. Funded sanctuary dome painting in the amount of $ 50,000. 6. Supported meal price increase of $ 1.00 to $ 5.00 for adults, $ 3.00 for children, $ 16.00 max per family. 7. Please see the Financial Statements.
We are a blessed congregation to have such a fine staff and the financial means to support our ministry and maintain our facilities.
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