EXECUTIVE COMMITTEE MEETINGS

Meets 1st Wednesday each month at 10:00 AM

(no meeting June or July )

EXECUTIVE COMMITTEE

President                     Chris Draxler

Vice-president             Rita Houser

Secretary                    Corinne Gjerning

Treasurer                    Julie Holzinger

Chair – Nominations   Chris Draxler

MISSION COORDINATORS

Spiritual Growth          Karen Reynolds

Social Action               Marty Fisher-Blakeley

Education &                Judy Sheu

Interpretation

Nurture & Outreach    Pat Henderson

Membership                Carol Gudnason

OTHERS

Program resources    Suzanne Heabler

Pastor             Rev. Jerry Morris

CIRCLES AND SUB-GROUPS

FAITH      Co- Chairs:            Virginia Markin

                                                Florence Shepherd

REBECCA  Co-Chairs:          Chris Draxler

                                                Audrey Simonson

MISSION SEWING                 Coordinator

                                                Julie Holzinger

MORNING READING             Co-Convenors:

                                                Marty Fuller

                                                Bev Maser

AFTERNOON READING       Convenor:

Marty Fisher-Blakeley

QUILTING GROUP                Coordinator:

                                                Chuck Grandy

LAKE ST. UMW 2018 BUDGET

ESTIMATED INCOME                      

   Balance brought forward                 $1900.00

   Pledges                                            $4500.00

   Special projects

      (Bazaar, quilters)                          $4850.00

   Serving meals                                  $1100.00

TOTAL ESTIMATED INCOME          $12350.00

EXPENDITURES

GIVING TO DISTRICT UMW

   Pledge to Missions                       $7000.00

   Special Mission recognition        $200.00

TOTAL MISSION GIVING                 $7200.00

ADMINISTRATION & MEMBERSHIP

EXPENDITURES

   Reading program books                   $200.00

   Program resources                           $125.00

   Program expenses                            $100.00

   Coffee & kitchen expenses               $150.00

   Office expenses                                 $275.00

   Membership promotion                     $150.00

   Mission U, District & Conference

     Travel & support                              $100.00

   Other supplies                                   $50.00

TOTAL ADMINISTRATION

EXPENDITURES                                $1150.00

EXPENDITURES

   LOCAL MISSION PROJECTS

      Community projects (Bolton,        $1850.00

      Carelink, Beacon, Food banks

      Community table, Free clinic

      Ditty & school bags                      $200.00

      Graduation Gifts to Mission          $50.00

TOTAL LOCAL MISSION                  $2100.00

   CONTINGENCY FUND                  $1900.00

TOTAL 2018 ANTICIPATED

                       EXPENDITURES         $12350.00