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The Future of the Presbytery of Prospect Hill

The Future of the Presbytery of Prospect Hill. Three Options. FINANCIAL IMPLICATIONS Analysis. Deficit budget will result in running out of money eventually Major spend: Salaries, Synod/GA per capita, Mission obligations Time to insolvency estimated with mission constant,

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The Future of the Presbytery of Prospect Hill

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  1. The Future of the Presbytery of Prospect Hill Three Options

  2. FINANCIAL IMPLICATIONS Analysis • Deficit budget will result in running out of money eventually • Major spend: Salaries, Synod/GA per capita, Mission obligations • Time to insolvency estimated with • mission constant, • per capita or equivalent held constant, • 2008 membership numbers • 3% increase in cost per year, and • loss of 250 members per year

  3. FINANCIAL IMPLICATIONSExpense Summary

  4. FINANCIAL IMPLICATIONS Current Structure

  5. FINANCIAL IMPLICATIONSThree Proposals Budget Impact • Current Structure • No budget change • Share staff with neighboring presbytery • 1/2 office cost, full Com Coord/AA, 1/2 of 1/4 time stated clerk, 1/2 EP, 1/2 Associate Presbyter, same meeting/ Mission cost • Missional Presbytery Model • Option A: 80% office cost, full Com Coord/AA, 1/4 stated clerk, 1/2 EP equivalent, RCG funding, same Mission cost • Option B: 80% office cost, full Com Coord/AA, 1/4 stated clerk, 1/2 EP equivalent, RCG funding, full Transition Associate, same Mission cost • Option C: 80% office cost, full Communications/AA, 1/4 stated clerk, 1/2 EP equivalent, RCG funding, full Transition Associate, same Mission cost, increased per capita

  6. FINANCIAL IMPLICATIONS

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