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Welcome to Cornerstone Christian s Congregation Meeting

Agenda. Review of April 6th CommentsRecommended ParkingRecommended Chapel RenovationsRecommended ScheduleUpcoming vote. April 6th Review . The purpose of the move to Tuckahoe was requested by several congregational membersAllow us to bring 2 separated congregations together in order to better

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Welcome to Cornerstone Christian s Congregation Meeting

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    1. Welcome to Cornerstone Christians Congregation Meeting June 1st, 2008

    2. Agenda Review of April 6th Comments Recommended Parking Recommended Chapel Renovations Recommended Schedule Upcoming vote

    4. April 6th Review (continued) Tuckahoe merger was a joining of 2 Churches, there was no promise not to modify the Chapel History of the Chapel was discussed Proposed floor plan was shown and discussed Replace Pews with chairs Would require removal of Baptismal and removing the back interior wall When we build larger worship area we would put chapel back as it is today Does everything have to be finished initially?

    12. Projected Expenses for Chapel Upgrade Sound System = $9,000 Video System = $4,000 Carpet = $3,400 140 Chairs = $5,600 Carpentry/Paint = $1,000 Misc. = $2,000 Total = $25,000

    13. Approximate Balances Current Checking ~ $47,000 ($19,000 reserved) Building Fund ~ $10,000 General Fund ~ $64,000 CD ~ $88,500 Total ~ $209,500

    14. $ 2008 Budget = $208,290 2008 Budget Rev.1 = $190,869 Jan-April Income = $80,041.65 Projected Income = $240,000 2008 Capital Expenses Approved = $55,950 HVAC = $35,000 Roof = $15,500 Parking = $5,450

    15. $ Projected Savings (assume September start) School Rent = $6,715 Projected 2008 Spending $190,869 - $6,715 + $29,000 = $213,154 Projected 2008 Income = $240,000 Surplus = $26,846 Honorarium / Memorial for 2008 Chapel Renovation

    16. Recommended Sunday Schedule 8:00 9:00 Traditional Worship Service 9:00 9:30 Combined Fellowship Time 9:30 10:30 Sunday School (combined?) Lighthouse 9:30 10:45 Contemporary Worship Service 11:00 - 12:00 Sunday School (all groups) 11:30 1:30 Better Covenant Worship Service

    17. Thank you

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