Orange Presbyterian Church
2006 Administrative Committee Report
Members: Elders Jean Berckman, Alice Crane, Doug Cruickshank, Marc Hogan (chair), Amy McClung, Sandy McLeod, Gene Whitaker; Pastors Beth McCrary & Denise Hall (ex officio).
In addition to its regular duties, the committee took the following significant actions:
- Reorganized Session into new committee structure
- Established catastrophic health care coverage for Parish Administrator
- Held staff feedback and review sessions with interim pastor, parish administrator, director of music, and church organist
- Received applications and awarded two Hebrance Scholarships
In 2007 the Administrative Committee will again have oversight of the church’s paid staff, Session’s committee structure, as well as perform other duties designated by Session. The Clerk of Session will again chair this committee, and the pastor will be ex officio.
Respectfully submitted,
Marc A. Hogan |
Orange Presbyterian Church
2007 Budget summary
Income
Cash on Hand $16,127.00
Undesignated pledges $118,198.00
Benevolence pledges $13,076.00
Unpledged offering est. $6,563.70
Weekday Preschool $3,240.00
Willis Property $9,000.00
Benevolence Endowment $5,669.25
Total Income $171,873.95
Expenses
Staff –salaries & benefits $117,190.00
Utilities, insurance, & taxes $21,700.00
Committee work $31,195.00
Total Expenses $170,085.00
Surplus $1,788.95
Weekly offering needed $3,270.87
Monthly offering needed $14,173.75
Committee Expenses as % of budget
Administrative 68.1%
Property 17.1%
Mission & Outreach 12.5%
Worship 1.2%
Youth & CE 0.9%
Stewardship 0.2% |
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