St. John Vianney Parish Council
Meeting
MINUTES
Members Present:
Jim Woloszyk Kurt Baumann
Dave Morris Frank Pasternak
Caren Groose Ralph Patitucci
Jim Luther Ryan Williams
Bob Wallis Steve Fastabend
Greg Van Winkle Fr. Paul Hartmann
Barb Hetzel Sarah Derose
Guests:
Joanne Cekanor Ellen Heitman
Jon Hauser Frank Deguire
Kathy Uy David Bonofiglio
Colleen Terry Jim Hessling
Call to Order:
The meeting was called to order at
Opening Prayer: Caren Groose
Approval of Minutes:
The minutes of the
OPEN FORUM: Ellen Heitman
Ellen brought a request for a subcommittee to be organized to create a Leadership Forum for all leaders in the Parish, to begin in the new leadership year in August or September. Discussion ensued. Ideas offered. Decision: A subcommittee will be established with Ellen taking the lead in its creation.
ADMINISTRATORS
REPORT:
INCREASING MASS ATTENDANCE: David Bonofiglio
2005-06 Mass attendance averaged 2500-3000 per week. This represents about one third of the total Parishioners. A list of ideas for increasing Mass attendance was presented. David recommended trying to increase attendance from within our membership, rather than trying to obtain that increase from outside. Discussion ensued with a brainstorming session on ideas. It was noted that the Sunday evening Mass, although well attended, has not increased our total Mass attendance. The next Archdiocesan Pastoral Council Meeting is February 22, and this topic will be addressed. Jim Woloszyk will attend and make a list of ideas to bring back for further consideration at the March Council meeting.
SCHOOL DEVELOPMENT COMMITTEE: Kathy Uy
Kathy made a detailed presentation. She differentiated Stewardship from Development. Development is for programs and support in the School. Many Catholic schools have Development staff, some paid full-time. A Development Committee, a subcommittee of the School Board Committee, was started in early 2006. A number of avenues of Development have been pursued. Several grants have already been received. Successes continue as the Committee gains experience. Areas for growth, current successes and activities were presented, including, database, newsletter, School fund and reunions. The Council acknowledged their good work and encouraged them to continue.
FINANCE COMMITTEE: Jon Hauser and Jim Hessling
An insurance representative met with Finance to review our coverages. All coverages are up to date and complete. Jim Hessling is following up on a couple of questions raised during the discussion (see below).
Budget: The Draft Budget for 2007-08 was presented. Some highlights:
Stewardship projection $2.2 million
Salaries increase 3.3%
School tuition increase 4%
Health insurance increase 15%
Utilities need further review
Individual Department requests and Capital Expenditure projections were reviewed.
A finalized Budget will be presented for approval in March.
NEW BUSINESS:
A special request came from the Outreach Committee for a $1000 donation to the Guatamala Medical Mission. Discussion ensued. Consensus was that we just don’t have enough information on their mission, structure, activities and finances to feel comfortable granting the request this year.
Ralph Patitucci and some others met with the Outreach Committee pursuant to our previous discussion at Council. Ralph proposed that we consider decreasing the number of groups that we fund from Outreach, and try to make them more local. Discussion ensued. It was decided to add this discussion to the March Parish Council Meeting where the Outreach Committee is scheduled to give their quarterly report.
COMMITTEE LIAISON
REPORTS:
Greg Van Winkle: Festival Committee
The Committee met last week. All Committee participants from last year are back this year. The only issue of difficulty so far is the food vendor status. Sysco will not accept any liability risk for the refrigerator/freezer trailer they traditionally have there for our use. The Archdiocese requires that they have a liability policy releasing the Parish and Archdiocese from liability with regard to the trailer. The Committee is considering alternatives to manage this problem.
Caren Groose: Christian Formation
The second session of G.I.F.T. is coming up during the Lenten season. The plan for Ellen Heitman’s leave of absence is still in process.
CLOSING PRAYER: Greg Van Winkle
Meeting Adjourned at
Respectfully submitted,
Greg Van Winkle
Secretary