Member Meeting
9/15

Vision for Discipleship

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2020 Budget Process Overview

Current Financial Numbers

  • $142,309.83 currently in our account

  • Projected ~$230,000 of income in 2020

    • ~$160,000 projected budget numbers

    • ~$70,000 of additional savings/generosity 2020

    Overview of Budget Sections

    • Operating Expenses

      • Location Change

      • Potential Hires

    • Church Development

      • Leadership Development, intentionality around OC’s/hospitality

    • Kingdom Development

      • Local partnerships, global partnerships, multiplication fund

    Timeline & Process

    • Sunday, October 27th || Present Budget Recommendation to the Church

    • Wednesday, November 13th, 6:30p-7:30p || Budget is affirmed by members at our Member Meeting

Church Leadership Affirmation Process

Elder Candidates

  • Ben Hutchison

  • Chris Henry

Pastoral Residency

  • Cam Olsen

Deacons

  • Jimmy Via // Sunday Gathering Logistics

  • Mel Richards // Communication & Administration

  • Jo Olsen // Connection & Belonging

  • Matt Barnes // Local Partnerships & Engagement

  • __________// OaksKids & Families

Timeline & Process

  • 21 Days of Prayer & Questions // Today — October 5th

  • Sunday, October 6th // Affirmation of Elders & Deacons during Sunday gathering