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One doesn't normally associate
the drafting of budgets with prayerfulness-at least not in the secular
world. Within the Church, however, one of the more important things
we do is to offer up our treasure to God for use in working his
will in the world. As such, we should be at least as prayerful about
crafting a budget as we are about other aspects of our common life
in Christ.
In past years at Pohick, that mandate fell exclusively
upon the Vestry, when in December it would deliberate over the church
budget for the coming year. While the Vestry will still retain that
canonical role, this year we are seeking to involve the larger congregation
in this process.
Along these lines, at its January meeting the Vestry
passed a resolution calling for staff or committee budget increases
in excess of 10% for the coming year (or above COLAs for personnel)
to submit these requests to the Finance Committee by May 31st so
that they could undergo a more thorough and prayerful vetting process.
That process will go into high gear this month.
Following services on August
3, our Treasurer, John Pasour, will lead a pair of forums where
staff and committee members will present their new or expanded initiatives
and associated costs. Those gathered will have an opportunity to
ask questions of the presenters and of the Treasurer himself (for
those not able to attend, briefs of the presentations will be posted
on our web site). We will then ask everyone to go home and prayerfully
reflect upon what they have heard and read.
The next week, we will circulate questionnaires for parishioners
to contribute their reflections. At the end of the month, we will
collate the responses. The Vestry will then read through these and
use them as the basis for discussion at their September meeting.
At that time, they will draw up a preliminary budget, guided by
the input they have received from both the requesting parties and
the congregation as a whole.
The Stewardship Committee will in turn take this
document to the congregation in its annual October pledge campaign,
challenging parishioners to fund the visions of ministry at Pohick
that have gone through this discernment process.
In December, the Vestry will look at any discrepancies
between the proposed budget and the response in Stewardship. If
there are none, we will all praise God and enter 2004 with big smiles!
If there is a significant gap between the two, we
will still praise God, but we will have to deliberate further over
whether to cut some or all of certain requests-or to step out in
faith in 2004, hoping that the difference will be made up during
the year.
Whichever of these scenarios plays out, I hope that
as many of you as possible will participate in this new process
that has been designed specifically to incorporate the insights
of the larger Body of Christ.
As Paul writes, "I appeal to you therefore,
brothers and sisters, by the mercies of God, to present your bodies
as a living sacrifice, holy and acceptable to God, which is your
spiritual worship" (Rom 12:1).
Faithfully,
Donald D. Binder+
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