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Treasurer warns of big budget shortfall

September, 2002

 

By Tiffany Vail

The Massachusetts Conference treasurer in early August sent a letter to church pastors, treasurers and Annual Meeting delegates warning of a “serious financial concern.”

Harrison S. Campbell warned that receipts for both Fellowship Dues and Our Church’s Wider Mission Basic Support are “lagging well beyond last year’s pace.” Campbell said that the total of Dues and Basic Support received as of June 30 was four percent below that received by the same time last year. Such a shortfall is a particularly serious concern this year, because the Conference budget assumes a 17 percent increase in Dues and Basic Support. Campbell said the Conference is now facing a projected revenue shortfall of over $300,000.

The increase was based on a vote by Annual Meeting delegates in 2001 to increase Fellowship Dues by $3 per person, in order to fund a substantial salary upgrade for Conference staff. The vote came in response to information from the Board of Directors showing that Conference salaries had fallen far below competitive levels and therefore needed to be adjusted. Annual Meeting delegates voted to raise the dues by $3 for 2002in order to put the salary increases into effect this year, rather than following the Board’s recommendation of a $1 increase a year for three years, which would have spread the salary increases out over the same period.

“We are failing to meet our collective obligations,” wrote Campbell, a member of the Wellesley Congregational Church. “A shortfall of this magnitude will have very serious consequences for Conference programs.”

Campbell urged treasurers to spread the word about the problem and to make sure their church contributions are being forwarded in a timely fashion.

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