Thursday, February 25, 2010 | Last Updated Wednesday, August 11, 2010 10:46 Pacific/Honolulu
Budget process 2011-2013
Timeline for Project Planning & Implementation and Budget Process for 2011 to 2013 Budgets
March 2010
Congregations, Commissions, Task Forces & Projects seeking funding from the Diocesan Budgets in 2011, 2012 and 2013 must prepare an evaluation/implementation report for 2009 and prepare or update Strategic Plan or Project Plan.Download the Congregational Evaluation Form 2009
Download the Commission Project Evaluation Form 2009
Budget Template for Projects (for all churches, groups, and commissions to use for projects in 2010)
April 17, 2010
Updated Strategic/Project Plans and 2009 evaluation/implementation report from Congregations, Commissions, Task Forces & Projects to be submitted to the Office of Bishop for distribution to Diocesan Council.April 19, 2010
Strategic/Project Plan request forms emailed to Congregations, Commissions, Task Forces & Projects that seek funding and have submitted their Strategic Plan.Strategic Plan/Project grant request form for Congregations
Strategic Plan/Project grant request form for Commissions
Narrative Form for Commission Projects
May 12, 2010
Strategic/Project Plan requests forms submitted to the Office of the Bishop for distribution to Diocesan Council.June 19, 2010
Departments submit block requests to Diocesan Council for preparation of draft budget.July 17, 2010
Diocesan Council presents draft budgets for 2011 through 2013.August 7, 2010
Diocesan Council reviews and finalizes draft budgets for 2011 through 2013.August 10, 2011
Draft budget are posted on the website for Convention Delegates, Alternates and Clergy:2011-2013 Draft Budget, approved by Council 8/7/10
A cover letter from Cecilia Fordham, as Chair of the Stewardship Department of Diocesan Council, is posted in the Convention XLII pages.