Welcome to Cornerstone Christians Congregation Meeting

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Welcome to Cornerstone Christians Congregation
Meeting

• June 1st, 2008

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Agenda

• Review of April 6th Comments
• Recommended Parking
• Recommended Chapel Renovations
• Recommended Schedule
• Upcoming vote

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April 6th Review

• The purpose of the move to Tuckahoe was requested
  by several congregational members
• Allow us to bring 2 separated congregations
  together in order to better provide more
  effective ministries internally and to the local
  community
• Schedule would require fair compromise
• Better Covenant relationship is a part of our
  ministry and is not a landlord/tenant business
  agreement
• Parking would have to be improved

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April 6th Review (continued)

• Tuckahoe merger was a joining of 2 Churches,
  there was no promise not to modify the Chapel
• History of the Chapel was discussed
• Proposed floor plan was shown and discussed
• Replace Pews with chairs
• Would require removal of Baptismal and removing
  the back interior wall
• When we build larger worship area we would put
  chapel back as it is today
• Does everything have to be finished initially?

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8 Rows of pews 2 Sections per per Assuming 20
per seat each section will hold 3.5 adults Each
pew will hold 6 adults 8 x 6 x 2 96 6
102 Assume 80 is capacity 82 Adults
comfortably
Existing Design Seats approx. 100
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9 rows of chairs (per side) 8 chairs per
row Assuming 21 per seat 9 x 8 x 2 144
Assume 80 is capacity 116 Adults
comfortably Overflow 9 x 9 x2 162
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8 rows of chairs (per side) 8 chairs per
row Assuming 20 per seat 8 x 8 x 2 128
Assume 80 is capacity 103 Adults
comfortably Side aisles for access
communion Overflow 8 x 9 x 2 144
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Projected Expenses for Chapel Upgrade

• Sound System 9,000
• Video System 4,000
• Carpet 3,400
• 140 Chairs 5,600
• Carpentry/Paint 1,000
• Misc. 2,000
• Total 25,000

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Approximate Balances

• Current Checking 47,000 (19,000 reserved)
• Building Fund 10,000
• General Fund 64,000
• CD 88,500
• Total 209,500

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• 2008 Budget 208,290
• 2008 Budget Rev.1 190,869
• Jan-April Income 80,041.65
• Projected Income 240,000
• 2008 Capital Expenses Approved 55,950
• HVAC 35,000
• Roof 15,500
• Parking 5,450

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• Projected Savings (assume September start)
• School Rent 6,715
• Projected 2008 Spending
• 190,869 - 6,715 29,000 213,154
• Projected 2008 Income 240,000
• Surplus 26,846
• Honorarium / Memorial for 2008 Chapel Renovation

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Recommended Sunday Schedule

• 800 900 Traditional Worship Service
• 900 930 Combined Fellowship Time
• 930 1030 Sunday School (combined?)
• Lighthouse
• 930 1045 Contemporary Worship Service
• 1100 - 1200 Sunday School (all groups)
• 1130 130 Better Covenant Worship Service

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Thank you