Church of the
Annunciation

7580 Clinton Street
Elma, New York 14059

716.683.5254

CHURCH OF THE ANNUNCIATION

ELMA NY

FINANCE COMMITTEE MINUTES

 

Meeting Minutes – November 15, 2023

 

Attendance:

Present: Kris DiScipio, Henry, Koziol, Jim Camarre, Dave Schmidt, Taylor Gavigan, Deacon

Jim Jaworski, Rev. Aaron Kulczyk; Trustees - Dottie Austin, Mike Skrip

Absent: None

 

I September & October 2023 Financials – Jim Camarre

General commentary: Monthly and year-to-date cash flows are as expected/in line with budget

Picnic net profit down ~$3k - believed to be largely due to poor weather on Friday

Cash reserves adequate to cover expected expenses

Committee in agreement to move funds from mutual fund/investment account to a less volatile,

more liquid vehicle (i.e., money market)

II Fiscal Year 2023/2024 Capital Spending - Deacon Jim Jaworski

Gym floor to be replaced with in-kind material

Concrete sidewalk installation and lightning rod replacement complete

Granite crucifix in the cemetery needs to be replaced - est. $55k

Langley Hall siding on the south & west sides needs to be replaced - est. $50k

Amigone parking lot will need patch repairs - estimate unknown at this time

III Family of Parishes – Rev. Aaron Kulczyk

Optimization of pastor scheduling for each mass is on-going

Will explore options for involving other parishes in the family in the picnic (i.e., tables, work duties)

IV Other Business

None

 

Next meeting: January 17, 2024 via Zoom due to weather

Respectfully submitted by Taylor Gavigan

Please respond with any changes by EOD January 16, 2024

 

Stewardship

Stewardship is having the wisdom to understand that everything we have is a gift from God.

View details »

 

 

Bulletins

Download our weekly bulletins NOW!

 

Download Bulletins »

 

Online Giving

Securely with WeShare


Make A Donation »