The document outlines the multi-step budget process for a church, including gathering input from committees and staff, compiling requests, negotiating with representatives, revising the budget, and final approval. It stresses counting all costs, including financial, volunteer time, facility usage, and impact on other programs, when proposing new initiatives. A ski trip example demonstrates calculating specific costs and identifying funding sources.
16. Counting the Financial Cost. 1. Is this something that God is calling us to do? 2. How will we afford this?
17. Counting the Financial Cost. 1. Is this something that God is calling us to do? 2. How will we afford this? - From the Budget?
18. Counting the Financial Cost. 1. Is this something that God is calling us to do? 2. How will we afford this? - From the Budget? Then we either reduce an equal spending for something else OR...
19. Counting the Financial Cost. 1. Is this something that God is calling us to do? 2. How will we afford this? - From the Budget? Then we either reduce an equal spending for something else OR... we increase our budget income.
20. Counting the Financial Cost. 1. Is this something that God is calling us to do? 2. How will we afford this? - From the budget, Fund Raising, Participant Fees, Bartering with other Churches, And other creative actions!
21. EXAMPLE – 2010 SKI TRIP Is this something God wants us to do?
22. Count the financial cost Fuel cost for bus Expenses for 3 to 4 chaperons Rooming along the way Food along the way Registration for each participant What does registration cover? Ski lessons, equipment, rooms, meals, transportation to the slopes. EXAMPLE – 2010 SKI TRIP
23. Count the financial cost For 11 youth and 4 adult chaperons $5,050 EXAMPLE – 2010 SKI TRIP
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25. What if the fundraising falls short? We can use up to $1,000 from the General Budget’s Camp and Conference line item, but that may mean we don’t go to CedarKirk. EXAMPLE – 2010 SKI TRIP
26. Count the other “costs”- Volunteer Energy Calendar Issues Staff Time Impact on Chapel
27. STEP TWO Budget and Finance Committee gathers and compiles all budget requests STEP ONE Each Committee and Staff Member Offers Input
28. STEP TWO Budget and Finance Committee gathers and compiles all budget requests STEP ONE Committee Input STEP THREE Budget and Finance Committee meets with committee representatives for the “give and take.”
29. STEP TWO Budget and Finance Committee gathers and compiles all budget requests STEP ONE Committee Input STEP THREE Budget and Finance Committee meets with committee representatives for the “give and take.” STEP FOUR Budget and Finance Committee revises budget.
30. STEP TWO Budget and Finance Committee gathers and compiles all budget requests STEP ONE Committee Input STEP THREE Budget and Finance Committee meets with committee representatives for the “give and take.” STEP FOUR Budget and Finance Committee revises budget. STEP FIVE Session approves budget.