• YTD Revenue (06/02): $250,457 vs. $235,061 budgeted
• YTD Expenses (06/02): $187,612 vs. $221,057 budgeted
• Total Revenue Over Expense: $62,845.00
• Savings for this Fiscal Year: $61,335.55
• Total Money Transferred to Savings: $26,200.09
• FY19-20: $110,126.06 – FY20-21: $136,326.15
• $35,135.46 to Endowment
• General Checking: $22,534.04 (all bills paid)
• Total Savings: $136,326.15 (+$8,3708.09)
• General: $87,316.60 (+$4,313.50) (1.50% interest)
• Maintenance: $49,009.55 (+$4,064.59) (1.50% interest)
• Endowment Fund: ~$35,135.46 (+$3,435.56)
• Posted as $33,049.56 as of March 31.
• $609 for March, $766 for April, and $701 for May.
• Total Savings Plus Endowment: $171,461.71

• Rectory-related works for transition:
• Master bedroom’s awning installation.
• Mamie to clean the rectory on June 28.
• Parish-related items:
• 50” LED HDTVs for the Allred Unit.
• Possible (cosmetic) repair of sanctuary’s wall cracks and overall paint job of sanctuary and office spaces.
• Current parish project for The Center (Pregnancy Care Center). Would you please continue to encourage participation?
• Purchase a new John Deere zero-turn lawnmower (~$7,000) and sell the older 2001 model to Christ the King for $500-800.
• Knights to deep clean Parish Hall’s kitchen.
• Parish Fall Festival preparation and discussion with Fr. Moreno

Closing Remarks from Father

• Father Khoi’s last weekend here at the parish is June 26^th and 27^th.  He will celebrate Mass on Monday, June 28^th.

• Michael Richter thanked Father Khoi for taking such good care of the parish finances.  Members applauded.

Meeting adjourned: 

7:37p - Meeting adjourned with a closing prayer by Father Khoi.