[CoC] Budget requests
Dan Groberg
dan at dangroberg.com
Fri Feb 12 08:42:44 CST 2021
Good morning,
A friendly reminder to please submit your committee's budget request
<https://forms.gle/RNww72phiasrRTxb7> so that the Finance Committee can
work to assemble the coming year's budget. You need only submit a request
if you are requesting an increase or propose a decrease in your budget
request. See below for additional information.
Thank you,
Dan Groberg and Scott Hess
Finance Co-Chairs
--
The Finance Committee has started the process of preparing a proposed
budget for the 2021 – 22 Church year, which starts July 1, 2021.
In our governance structure, the budget is guided by our mission statement
and the priorities of the Congregation as articulated by the Board and
Executive Team.
Our Mission Statement is:
We welcome all as we build a loving community to nurture each person’s
spiritual journey, serve human need, and protect the earth, our home.
The Finance Committee has in the past several years asked those who prepare
budgets to explain why any additional funds that are being requested are
needed and what is hoped to be accomplished with the funding. We have also
asked people to let us know how they believe any additional funds requested
will help meet the Church Mission.
I*f you as a committee chair, staff member, program or task force leader do
not need any increase or change in the amount budgeted for the current
year, it will not be necessary to submit a request. If we do not hear from
you by February 19, we will use your current budget amount for next year. *
If you are uncertain as to the amount budgeted for the current year, it can
be found here:
https://ucmvt.org/wp-content/uploads/2020/05/UCM-FY2021-Board-Approved_PDF_20200507.pdf
.
If you don’t need as much as you currently have budgeted, please let us
know how much you need. We are always very grateful for any budget
reductions, no matter how modest.
Please direct any questions to Finance Committee Co-Chairs, Dan Groberg (
dan at dangroberg.com) and Scott Hess (scottphess at gmail.com).
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