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St. Paul’s Stewardship Walking the Way

St. Paul’s Stewardship Walking the Way. Stewardship Co-Chairs Elaine Berg & Lori Toia Stewardship Committee Amador Alcazar, Barb Fleming, Desiree Giffard , Ken Goltz , Marilyn Metzgar , Rev. Dr. Tim Vivian. 2014 Projected Budget $199,804.

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St. Paul’s Stewardship Walking the Way

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  1. St. Paul’s Stewardship Walking the Way Stewardship Co-Chairs Elaine Berg & Lori Toia Stewardship Committee Amador Alcazar, Barb Fleming, Desiree Giffard, Ken Goltz, Marilyn Metzgar, Rev. Dr. Tim Vivian

  2. 2014 Projected Budget$199,804 ● 2014 Budget Pledged (promised) ● 2014 Pledges Received $151,706$109,011 (-42,695)

  3. Where does your pledge money go?

  4. Where does your pledge money go?

  5. Administration Expense $50,917 • Accounting ● Office equipment & maintenance • Advertising ● Copies • Assessment ● Consumable supplies • Audit ● Payroll processing • Bank Service Charge ● Postage • Convention ● Property & Liability Insurance • Website

  6. Clergy/Staff Expense $74,981 • Clergy Salaries ● Pianist • Music Director ●Childcare • Youth Director ● Supply priest • Musicians (Special Events)

  7. Building/Utilities Expense$66,406 • Fire alarm permit ● PG&E • Gardener ● Property tax • HVAC ● Repairs & Maintenance • Internet ● Refuse • Janitorial Services & Supplies ● Security service • Kitchen Equipment ● Sewer • Organ Maintenance ● Telephone • Pest Control ● Water

  8. Total Ministries Expense $7,500 • Adult Education ● Music reproduction • Altar Guild ●Music licenses • LGTB ●Sanctuary items • Outreach ●Sunday school • Hospitality ●Welcoming committee • Gifts & Recognition ● Worship committee • Youth Fellowship

  9. Adult Literacy Classes Afterschool Tutoring Cooling Center Food Pantry Co-op expansion Clothing Co-Op/Thrift Store Laundry Facilities for homeless Shower Facilities for homeless Soup Kitchen for homeless Spiritual Direction Summer Day Camp Possible Outreach to the Community

  10. Possible Facility Improvements • Accessibility for Physically Disabled • Computers & Projectors • Computer Networking • Elevator to access upstairs • Inside/Outside Painting & Lighting • Security • Sound System • New Carpeting/Flooring

  11. Stewardship Prayer  Creator God, giver of life and source of our freedom, We recognize that yours “is the earth and its fullness; the world and those who dwell in it”. It is from your hands that we have received all we have…and are ...and will be. Gracious and loving God, you call us to be the stewards of your abundance, the caretakers of all you have entrusted to us. Help us to use your gifts wisely and to share them generously. May our stewardship be a genuine reflection of our discipleship, a tangible sign of our commitment to Christ. We pray with grateful hearts, in Jesus’ name. Amen.

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