In this weekend's bulletin, we are publishing the actual budget that finished this past June 30, 2010. In this budget, you will be able to see exactly what was brought in as income and what our expenditures were. We finished the year with a deficit of about $25,000. We borrowed some funds from our savings to cover needs that we either did not anticipate, or we could not meet. You will note that our weekly income has dropped from the previous budget year. We also are publishing the prior year of 2009-2010 to give you an insight of the direction we are heading at this time, especially in the light the recession that affects the mountain communities. Also, most of all the parishes of the diocese have suffered losses, and in some cases, severe losses and severe cutbacks in their operations. Some of our Catholic schools are in crisis mode, since parishes can no longer support the schools, and the schools are totally dependent on their own ability to raise funds and must push to bring in new students. With high employment and underemployment, fewer parents are able to place their children in our Catholic schools. In fact, we recently saw San Joaquin Memorial High School in Fresno suffering the lowest enrollment in years, and pushing to advertise for new students. They have even lowered the tuition, with the hopes it will stimulate interest among our Catholic families in the Fresno area. We pray this works.
With regards to our own parishes, our income has fallen from one year to another. We held all our employees to another year, but seeing the continuing decline, we no longer pay our Youth Director a stipend, we have cut our Religious Education Director hours from 30 to 20 hours a week (this also meant that she lost parish- provided health insurance for herself and family) and we have taken the part time secretary days from three to two. We have made every effort to control travel cost, with gas reimbursements that are provided to the pastor, deacon and parish staff down considerably from last year. The deacon and I were the only ones to attend the LA Congress this year, with me staying one less night to save on hotel and priest supply costs for that weekend. We have closed the parish office on Fridays during the summer and we will continue this practice until further notice. This saves on salaries and utility costs, especially with summer heat and running the two air conditioners at our rented office space.
This brings us to the most difficult but necessary move we will be making in the coming months. At the time we moved to the facilities at 49430 Road 426, we were in a healthy financial situation. The lease on the rented office space is up this November, and with the decline of income continuing well into this new year, and not seeing a better future at the present moment, we are moving our offices back to Our Lady of the Sierra Church facility. The upper lounge will be the pastor's office. The Religious Education Office will now be Administration Office. The area that was used for religious education classes on the east side of the parish hall will now be cubicles for additional office space for Peggy and a conference room for small meetings. This does mean that the hall will be smaller for general use. There will be challenges for some of our groups. We will add a storage building outside the kitchen area so items in the locked closets will be moved there, giving Peggy the necessary room for her religious education materials and equipment. This may also mean that not all religious education classes will be taught on Sundays, possibly making older children classes be on Saturday or weekday evenings. On the other hand, we will be on church grounds all the time, increasing security and being on hand when groups are present during the day. People can once again come up the church for business and pastoral needs, not having to look for us elsewhere.
We look to complete our move in mid-October to the church grounds. This is between my pilgrimage to Rome/Europe, and when Nancy will be on her vacation in November. As time moves on, we will keep you informed. We ask for your patience, as we will be on top of each other at times, and we pray that someday we will be able to build our own facilities on site or purchase a house that is next to us that can be turned into offices in the future.
On the other hand, we are very grateful to many of our parishioners who have made substantial contributions to some area of our budget, such as Religious Education, Youth Activities, or Liturgy. You will note the large amount of money that it takes to send our youth to Arizona, to fund their youth activities, pizzas on Mondays at the high school and other expenditures associated with youth ministry and youth religious education. We receive large gifts that are dedicated for this purpose alone, including memorial gifts. We are appreciative to parishioners who have donated large gifts at whim, walking into our offices or mailing us a large check, making no demands other than it be used for whatever the parish needs. In this past year, we were gifted with a bequest from a will of a parishioner who left money to the parish. Many that come to our parish at Christmas and Easter allow us the extra breathing room at those times of the year.
Most important, we cannot forget the many, many parishioners who volunteer their time to our parish. They come to clean and repair on Wednesday mornings at OLS , they quietly care for the mission churches, they count the collections, they help with stuffing envelopes, they wash church linens, they care for the poor, they serve the youth, and they lead groups and committees. These wonderful parishioners make it possible for the staff to save on money in so many big and little ways. They too contribute to the budget in ways that we cannot express and we owe them all our gratitude.
Lastly, I am grateful to Roman Zabiki, Charles Anspach and to Roger Mercier, members of our Finance Committee. They have been diligent in asking the right questions and giving wise advice on many issues. They have complete access to all financial accounts and are able to see them anytime they wish in accord with diocesan statutes. I also am grateful to Nancy Hooper, our office manager, who keeps a sharp eye on all things financial.