24.08.2022 Views

August-September 2022 Vineyard

St. Mark's Lutheran Church monthly newsletter

St. Mark's Lutheran Church monthly newsletter

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

church matters<br />

Emergency Action Plan<br />

The Response Advisory Team (RAT)<br />

continues to work for the safety of<br />

our members.<br />

New Alarm System: Our newly<br />

installed state-of-the-art system<br />

protects and integrates our entire<br />

building and replaces the former<br />

alarm systems that had been<br />

added as our building expanded. In<br />

addition, panic buttons have been<br />

installed in the sanctuary and lower<br />

level. In the case of an emergency,<br />

when both buttons are pressed<br />

and held simultaneously for several<br />

seconds, a silent alarm is triggered.<br />

An alarm signal is sent directly to<br />

emergency personnel and identifies<br />

an emergency at St. Mark’s, as well<br />

as the location within St. Mark’s<br />

where the distress signal is coming<br />

from.<br />

Emergency Action Plan: The<br />

original plan has been updated<br />

and printed in teal blue binders,<br />

strategically placed in 10 locations<br />

around St. Mark’s:<br />

• Main office<br />

• Staff hallway<br />

• Sanctuary<br />

• Sanctuary Hall<br />

• Nursery (in book shelves)<br />

• Welcome Center<br />

• Education wing (outside the<br />

door)<br />

• Education wing office<br />

• Lower level<br />

• Kitchen<br />

Please stop by one of these locations<br />

to examine the new Emergency<br />

Action Plan. Thanks to our Office<br />

Manager, Joni Ackley.<br />

St. Mark’s monthly financial recap<br />

for July <strong>2022</strong><br />

Monthly Information<br />

First-Aid Kits: As we continue implementing ways to keep our<br />

members safe, we will complete our task of replenishing/replacing<br />

outdated First-Aid Kits.<br />

Safety Drills: In the Fall we will implement safety drills for worship,<br />

Sunday School, and FDL. These drills will be pre-planned and<br />

announced, and procedures/expectations will be explained. These<br />

drills will be in preparation for severe weather, fire, and other<br />

emergency situations.<br />

The RAT will continue to update you on our work. If you have any<br />

questions about ongoing safety measures, please contact the church<br />

office.<br />

Monthly Budget Goal $ 76,213.92<br />

Monthly Offering information<br />

Envelopes – General Fund $ 61,496.62<br />

LSSI Rent $ —<br />

Miscellaneous $ 311.00<br />

Other (loose, Sunday School, interest) $ 322.63<br />

Total General Fund Income $ 62,130.15<br />

Monthly Surplus (Shortfall) $ (14,083.77)<br />

Summary General Fund Information as of 07/31/<strong>2022</strong><br />

Annual Budget $ 914,567.00<br />

Percent of Year Completed 58%<br />

Offerings/Commitments/Other Income $ 455,915.49<br />

received year to date<br />

Actual Expenses year to date $ 527,182.97<br />

Actual Expense Surplus (Shortfall) year to date $ (71,267.48)<br />

Budget Surplus (Shortfall) year to date $ (77,581.93)<br />

Debt Balances as of 07/31/<strong>2022</strong><br />

Principal Remaining on Church Building $ 1,169,287.30<br />

Principal Remaining on CDC $ ---<br />

General Fund owes Special Fund $ 15,000.00<br />

15

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!