Financial Update:
End-of-year income/expense report and balance sheet for CSPC have been
prepared and posted on the bulletin board. If you have questions or
would like more information about making a pledge for 2012, please
contact Treasurer Karen Peters or another member of the Finance
Committee.
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ACTUAL |
BUDGET |
TOTAL |
| Income |
$208,989.00 |
$200,432.10 |
$246,562.89 |
| Expenses |
$243,880.00 |
$211,896.37 |
$251,610.90 |
| Difference |
|
|
($5048.21) |
2012 Budget Summary
Session presented
the 2012 budget to the congregation at the congregational meeting
December 18. The complete budget is posted on the CSPC website:
http://www.cspresby.com/2012Budget.pdf.
Session Notes:
At its stated meeting Dec. 12 2011,
the CSPC session:
- Approved use of the
Gathering Room by the Crescent Springs Learning Center for their
Christmas program, with Merilyn Reinhardt as CSPC liaison;
- Approved a 7 PM Christmas Eve candlelight service and single 10AM
Christmas Day service;
- Approved using the offering from the community Thanksgiving Service to
complete Helping Hands Christmas baskets as needed;
- Approved using Sunday School offering to purchase gifts for IHN
families as needed;
- Allowed Rev. Schafer to use remainder of 2011 vacation days Dec. 15-21
and Dec. 26-31, responsible for preaching Dec. 18, 24, 25 and Jan.1
- Voted to allow ministry teams to be led by members who are not active
elders, based on leadership skills and experience, with a member of
session serving as liaison to the team;
- Approved the 2012 budget recommended by the Finance Committee with
amendments, to be presented at the congregational meeting Dec. 18;
- Received a report from the nominating committee and approved a
congregational meeting Jan 8, 2012 at 10:45 AM to elect an elder to fill
an unexpired term;
- Approved a single worship service led by the youth July 29, 2012;
- Received a report from the personnel committee on its review of Rev.
Schafer’s performance and terms of call to be presented at the
congregational meeting Dec. 18;
- Received a written report from the Deacons, including updates of the
CSPC directory, planned pictorial directory and mission services;
- Approved clerk’s providing active elders contact information to
Presbytery.
Calendar of Events: |
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Jan. 8 - 10:45A - Congregational Meeting, |
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Jan. 8 - Ski Outing - following 11:11 worship |
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Jan. 9 - 7P - Session Meeting |
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Jan. 17 - 7P Worship Committee Meeting |
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Jan. 18 - 6:30P - Bell Choir Practice |
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Jan. 20 - 12P Chicks with Sticks |
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Jan. 27 - 7P Bound by Books, The Scarlet Letter by Nathaniel
Hawthorne |
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Weekly activities: |
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Monday - 7P -
Acts Bible Study |
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Thursday - 7P -
Praise Band |
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Saturday - 8A -
Men's Group |
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Please join us for worship each Sunday at
8:30 (Experiential Worship) or 11:11 (Classic Worship).
Sunday School for all ages begins at 9:45. |
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Nursery services available.
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To CSPC Homepage |
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