Church of the
Annunciation

7580 Clinton Street
Elma, New York 14059

716.683.5254

CHURCH OF THE ANNUNCIATION

ELMA NY

FINANCE COMMITTEE MINUTES

 

September 20, 2023

 

Attendance:

Present Kris DiScipio, Jim Camarre, Dave Schmidt, Taylor Gavigan, Deacon Jim Jaworski,

Rev. Aaron Kulczyk; Trustee - Dottie Austin

Absent: Henry Koziol, Shaun Beckwith

 

I August 2023 Financials – Jim Camarre

General commentary: August 2023 and 2022/2023 fiscal year net cash flow as expected

Preliminary Annunciation picnic cash flow estimated to be ~$38k for 2023

Rev. Aaron to review shared family expenses for 2023/2024

Committee is in agreement to “rollover” short-term certificate of deposit nearing maturity

 

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

HVAC repairs and upgrades approved by the Diocese

Planned capital expenditure for illuminated sign is unlikely due to the Town of Elma’s moratorium

on such signs

 

III Family of Parishes – Rev. Aaron Kulczyk

No significant updates

 

IV Other Business

Committee discussed terms and expected participation from current committee members going

forward. Committee will use the weekly bulletin and word of mouth to recruit an additional 1-2

members.

 

Next meeting: October 18, 2023 @ 7:00 pm Selbert Hall

Respectfully submitted by Taylor Gavigan

 

 

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