The Budget and Finance Committee of Diocesan Council prepared several resources for delegates to the 2012 Diocesan Convention in preparation for voting on a budget for 2013. The budget resolution below, which included authorization for implementation of the “Alleluia Campaign,” was adopted.
Links to all documents (all are in PDF format):
Budget and Finance Committee Note (an explanation of the budget process and the materials below)
2013 Budget Resolution
2013 Narrative Budget Document
2013 Line Item Operating Budget
Diocesan Ministry Support Team Budget Ministry Areas
Alleluia Fund Brochure
A Resolution to Adopt the 2013 Diocesan Operating Budget
RESOLVED, That the 180th Convention of the Diocese of Vermont approve the recommendation of the Diocesan Council and adopt a balanced Diocesan operating budget for the calendar year 2013 in the amount of $1,031,072; and be it further
RESOLVED, that the Alleluia! Fund, as outlined in the brochure circulated to Convention Delegates, be embraced and implemented to fund mission and ministry activities established by Diocesan Council.
PROPOSER: Diocesan Council
(See link above to download the resolution with explanation)