Church Council News April 2022

 

Skyland Community Church

Minutes of the Council Meeting on March 21, 2022

Attendees: Reverend Melanie Weiner, John Conkle, Patricia Wood, Anne Evans, Gerald Alonso, Jan Parker. Shannon Edwards, John Heyes

Members not in attendance: Jackie Seymour

Opening Prayer given by Reverend Melanie

The Behavioral Covenant read by Shannon

Approval of Minutes: After Patricia reviewed the minutes, they were approved unanimously.

Reports: Gerald gave the monthly Treasurer’s Report:

Income

Pledges will surpass the budgeted amount, but they are currently short of the revised budget. Many member are current with their pledges, but others may plan to pay a lump sum toward the end of the fiscal year.

The COVID pandemic has meant no hall rental fees.

A few in-kind donations have been received.

Expenses

Facilty insurance has increased because of fire danger. Because of rising deductibles, Skyland Church now has its own earthquake insurance. The trustees allocate $7,000 annually for this expense.

Expenses are $5,000 above budget.

The operating net is almost $20,000 to the good.

Missions

Food Pantry income consists mostly of in-kind donations of goods.

Skyland Church received: special gifts of $5,000 for Cambodia and $5,000 as general offering.

Special Missions drives included Christmas Giving, Overseas Education, and Blanket Sunday.

            Capital Improvements

About $25,000 is available for projects such as the remodeling of the women’s restroom.

 Old Business

            None

New Business

Finance Team Update:

Anne acknowledged the hard work of Jackie and Terrie Landini, together with Gerald, in creating a proposed budget for 2022-23. The draft will be presented to the Council in April.

Re: the operating plan income, more realistic numbers will be provided before the June 5 Congregational Budget Meeting.

The Deacons’ budget is higher because funds are being set aside for substitute pastors when Reverend Melanie is on sabbatical in about three years’ time.

Insurance premiums are higher, mainly because of fire danger. Property taxes have also increased.

Anne requested a stewardship talk during a service in April. Gerald volunteered; the other two talks are already scheduled.

Anne urged consideration of previous uses of Whitaker (e.g., the Loma Prieta Club, weddings) in future planning for the church hall.

Patricia proposed a conversation about the changing identity of our church in the last two years. Melanie noted that this topic is suitable for the Vision and Assessment Team.

Jan expressed gratitude for the Finance Team’s diligent work.

            Trustees Update

Deana Arnold has stepped down because of various other commitments. Terry Leary has been invited to become a trustee.

Announcements

John Conkle suggested that Council meetings be held after Sunday worship service. This proposal was approved and will take effect in May 2022.

Next Church Council Meeting: Monday, April 18, 2022, at 8:30 a.m. on Zoom

Closing Prayer given by Reverend Melanie

Minutes submitted by John Heyes, Clerk, on March 27, 2022

___________________________________________________________

Skyland Community Church, United Church of Christ
25100 Skyland Road
Los Gatos, CA 95033
phone: 408-353-1310
USPS mail: Skyland Church
P.O. Box 245
Los Gatos, CA 95031-0245
Website 


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