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會員大會流程 2006 工作小結 2006建堂進展報告 2006 財務報告 2007 預算介紹 決議投票 臨時動議

會員大會流程 2006 工作小結 2006建堂進展報告 2006 財務報告 2007 預算介紹 決議投票 臨時動議. 2006 PBCCC Ministry Update. 棕櫚灘華人基督教會 2006-11-12. Agenda Recap of Major Events 5 Year Goals – How Are We Doing? 2007 Ministry Focus. Recap of major events Building project progress

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會員大會流程 2006 工作小結 2006建堂進展報告 2006 財務報告 2007 預算介紹 決議投票 臨時動議

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  1. 會員大會流程 • 2006工作小結 • 2006建堂進展報告 • 2006財務報告 • 2007預算介紹 • 決議投票 • 臨時動議

  2. 2006 PBCCC Ministry Update 棕櫚灘華人基督教會 2006-11-12

  3. Agenda • Recap of Major Events • 5 Year Goals – How Are We Doing? • 2007 Ministry Focus

  4. Recap of major events • Building project progress • 12/05: Closed the deals, Special Christmas offering • 02/06: Shared vision/goals in congregation meeting • 02/06: Rezoning application submitted • 06/06: Rezoning application approved • 09/06: Finalized GC/Architect pair

  5. Recap of major events – cont’d • January: Ministry planning meetings • Vision and 5 years goals established • February: Congregation meeting • Building project updates • Sharing of vision/goals • Follow-up small group meetings • May: Florida Chinese Christian Retreat • Our church will host 2007 event • Retreat planning committee formed

  6. Recap of major events – cont’d • August: Youth Pastor Search Committee formed • 2007 Budget also established • September: 26th Anniversary • Also last Service in Old Dixie facility • We made it memorable: Picnic, Souvenirs, Love Feast, Special Speakers, Cake, Photo Event, … • October: We moved! • Temporary location search committee formed in 04/07 • Contract with PBBC signed in August • Garage sales in May and October – raised ~$1,500

  7. 2006 Statistics • 22 people were baptized (18 adults, 4 kids) • This is a new record • Previously the average is 10-12 per year • 1 transferred membership • Please transfer your membership if you have made the decision to become an active member of our church

  8. 5 Year Goals (2006 - 2010) • 在2009年二月前完成建堂工程 – On Track • 栽培至少二十個小組﹐裝備和培養信徒﹐直至在信心﹐愛心﹐聖潔﹐和在神的兒子的真知識上得以健全 – Behind Progress: 7 groups now – two ready to split, making 9 • 提供門徒訓練﹐使在2010年有八成以上的會友至少參與一項培訓 – On Track Progress: 50人今年參加了某種培訓或學習﹐占會員總數的50%

  9. 5 Year Goals (2006 - 2010) – cont’d • 聘請青少年牧師﹐加強青少年事工 – OnTrack Progress: 成立了青少年牧師聘牧委員會﹐設立了2007青少年牧師預算 • 建立至少一百個健全的基督化家庭﹐滿有主的恩典﹐以愛心合一事奉主﹐向外傳揚福音。 – Behind Progress: 共有大約?個家庭 • 裝備信徒闖開信心再植新堂 – Pending Progress: 此項目標需等到搬進新堂之後才開始執行

  10. 5 Year Goals (2006 - 2010) – cont’d • 於搬進Lantana堂址一月後開始兒童崇拜 – Pending Progress: Ready to start soon, pending space assignment • 裝備會友通過兒童及青少年事工引進至少五十個新家庭 – Pending Progress: 此項目標需等青少年及兒童事工全面展開之後方可執行 • 設立至少二十個禱告小組支持教會各項事工 – Behind Progress: We have 3 prayer groups – Matthew, Boynton, Timothy

  11. PBBC Facility Issues • Snacks, Set-up & Clean-up • Formalize the schedule among groups • East Boca, West Boca • Boynton • Wellington • Matthew • Delray • Luke • 2007 Snack Budget is $2,000 – max $50/week • Start from 11/19 • Deacons will rotate to supervise

  12. 2007 Ministry Focus • Continue supporting building project • Support retreat 2007 • Hiring the youth pastor

  13. 棕櫚灘華人基督教會 Oct 05 – Sep 06財務狀況 2005 – 2006 Fiscal Period Summary: • Total of $2.3 Million Net Income • $23 K Net Income from General Account • $2.28 Million Net Income from Building Account (mainly due to old property sale) • 05 – 06 Actual Expense under Budget $17 K • 06 – 07 Budget Proposal of $87.9 K

  14. 棕櫚灘華人基督教會 Oct 05 – Sep 06財務狀況 • 1.Total Net Income: $2.3 Million

  15. 棕櫚灘華人基督教會 Oct 05 – Sep 06財務狀況 • 2. General Account Net Income: $23 K

  16. 棕櫚灘華人基督教會 Oct 05 – Sep 06財務狀況 • 3. Building Account Net Income: $2.28 Million

  17. 棕櫚灘華人基督教會 Oct 05 – Sep 06財務狀況 • 4. Actual Expenses is under Budget: $17 K

  18. 棕櫚灘華人基督教會 Oct 05 – Sep 06財務狀況 • 5. 06-07 New Budget : $87.9 K

  19. Building Project Milestone2006 7145 Lantana Road, Lake Worth, FL 33467

  20. Milestone: • 2/12/2006 Congregation Meeting–Visioning the future • Define our church vision, goal, and mission

  21. Rezoning in process • 2/21/2006 Resubmitted Rezoning Application • Revised site plan • Request the drainage preservation from Lake worth Drainage District

  22. Site Plan Certified • 3/08/2006 Development Review Office meeting • 3/16/2006 Site Plan was certified with Conditions • Fund contribution to Left-turn Lane construction • Medium Beautification

  23. County Commission Approval • Approval Tasks: • Pastor & Deaconess met with neighbor & their Attorney • Rezoning Consultant coordinated County staff with Site Planner & Civil Engineer • 6/22/2006 Commissioners approved rezoning

  24. Floor Plan Concept • Q&A Sessions in May with Congregation • 6/4/2006 Adopted “Page 15”

  25. Floor Plan Concept – “Page 15”

  26. Created Four Subcommittees • 9/3/2006 Four Subcommittees was established • Worship/Finance • Education/Children, Youth, Adult • Administration/Kitchen &Fellowship Hall • Maintenances/Outdoor

  27. In Processing • 9/22/2006 Submitted Vegetation General Permit to the Department of Environmental Resources Management (ERM) • Working with Legal Consultant on General Contractor/Architect contract

  28. Final Site Plan Approval Apply for Building Permit Site Preparation Jan Feb Mar Apr May Jun July Sep Oct Nov Dec Timeline for Year 2007 Pre-construction Phase:

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