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    • Fiscal Year 2021 Draft Budget

    During its five months of work from April through August, the Wardens’ Planning Task Force drafted an All Saints program, staffing, and budget plan for fiscal year 2021. During August, the Vestry discussed it at length, considering it carefully, and on September 1 accepted the plan. Final approval of the FY2021 budget will happen at the January 2021 Vestry meeting. The draft budget is offered in two formats: 1) as in prior years, with personnel costs aggregated; and 2) with all expenses – except the Diocesan Pledge – spread across the five Circles within which we will operate in 2021.

    A link to the first is here  and a link to the latter is here.
    Budget Notes, which we hope provide helpful information, are here.

    For more information contact:
    Kimberli Hudson, Chair of the Finance Committee kimberli@kimberlihudson.com or
    Terry Knowles, Director of Giving & Stewardship tknowles@allsaints-pas.org

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