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Balanced Per Capita Budget Approved For 1999 And 2000
From
PCUSA NEWS <pcusa.news@ecunet.org>
Date
15 Aug 1999 16:34:58
GA99135
26-June-1999
Balanced Per Capita Budget
Approved For 1999 And 2000
FORT WORTH-Following its early Saturday morning business meeting to study
the total financial impact of Assembly actions, the Committee on General
Assembly Procedures presented its recommendations for a balanced per capita
budget for the years 1999 and 2000.
As proposed by the committee and as approved by Assembly action, the
1999 financial implications of $176,411 will be addressed by taking $50,000
from contingency funds and an additional $126,411 from prior year
accumulations (reserves). There are no per capita implications for 1999.
The $103,356 financial impact for the year 2000, also approved in the
action, will be raised through an additional per capita increase of $.04,
and $11,005 taken from prior year accumulations (reserves). This
translates into a per capita apportionment rate for 2000 of $4.95 per
member on the active roll, for a total increase of $.18 from the prior
year.
While this would appear to be a large increase over last year,
resource persons had earlier advised members of the committee that the
increase in per capita, when viewed in context, was consistent with overall
trends.
Again acknowledging "our ongoing desire to be good stewards," Elder
Phil Barnes, moderator of the committee, presented several additional
recommendations of the committee. Chief among these was a directive to the
Office of the General Assembly "to provide information on methods of
alternative publishing to all General Assembly committees." One
commissioner rose on the floor to describe the "softbook" which was now
being tested, a device that holds all assembly documents electronically.
The committee's report concluded with a presentation by three youth
advisory delegates (YADs) to the leadership and members of the Committee
on Local Arrangements (COLA). With thanks and praise for COLA's
graciousness and hospitality, the YADs offered a gift of a beautiful,
stained-glass cross, unique in that each assembly participant was given the
opportunity to affix a small piece of glass to this striking symbol. Jan
DeVries, director of the Department of Administration and Assembly Services
for the Office of the General Assembly (OGA), also commended the membership
of COLA and the leadership of Grace Presbytery for their patience,
hospitality, encouragement, and especially for their prayers for assembly
participants and staff. A Louisville stoneware plate, presented to the
Presbytery of Grace with grateful appreciation from the Office of the
General Assembly for hosting the 211th General Assembly, concluded her
tribute.
Emily Enders Odom
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