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PICK A PROJECT FOR THE LORD
Fr. Al has spoken at all the Masses about the plans to upgrade the Church sound system and the installation of audio visual projector systems in both the Church and Biedermann Hall. The following is a breakdown of the proposed improvements.
Phase 1
Church Sound System:
The goal: No matter where you sit, you can clearly hear everything that is being said from the altar
The plan: 20 JBL speakers surrounding the interior perimeter, powered by a mixer directing sound where it is neededTotal Cost:11,000.00Donations to Date:5,265.00
Phase 2
Church and Biedermann Hall Projector Systems:
The goal for the Church: A more meaningful experience at Mass through the use of projected visual aids, including lyrics, recorded videos, and photographs & messages
The Plan: Purchase two projectors and two projector screens strategically placed, to be seen from all the pews and then retracted out of sight when not in use
The goal for Biedermann Hall: To address the educational needs for the many ministry classes and for entertainment purposes for our church community gatherings
The Plan: A projector installed above the entranceway to project on the existing screen located at the stageTotal Estimated Combined Cost:32,000.00
Phase 3
Church Hearing Loop:
This technology is designed to help folks who wear hearing aids.Before making this financial commitment the company will provide a test run and we will be asking for your input.
The goal: To improve the audio experience of people with hearing aids by filtering out echo, reverberation and other distracting noises
The plan: Install a hearing loop wire underneath the carpet around the perimeter of each seating area that will deliver sound into the listener’s hearing aid. For more information you may want to view an informational video at https://www.youtube.com/watch?v=KILspOYLmYATotal Estimated Cost:11,000.00
We want to thank those of you who have donated to our Pick a Project program. To date, your dontaitons have substantially or entirely paid for several large projects that would have been difficult, if not impossible, to fund otherwise.
Sacred Heart Church now offers Faith Direct Online Giving for parishioners who prefer to make contributions online with a Credit Card or from your Bank Account. Faith Direct Onling Giving is a secure and personalized way to give to the parish.
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For help or more information please contact the
Parish Office at (805) 647-3235 Ext. 305
Sacred Heart Church 2017-18 Budget INCOME Envelope Collections Envelopes 565,000.00 Loose 126,000.00 Holy Days 8,000.00 Easter 21,000.00 Christmas 24,000.00 Other Ordinary Income Baptisms 7,000.00 Funerals 10,000.00 Marriages 11,000.00 Quinceaneras 6,000.00 Fundraising 20,000.00 Parish Center Income 9,000.00 Misc. Income 6,000.00 Total Unrestricted Income 813,000.00 Restricted Income Capital Improvements 98,000.00 Mass Stipends 12,000.00 RE Registration 13,400.00 Confirmation I Registration 7,500.00 Confirmation II Registration 11,250.00 RE Program Donations 4,600.00 Total Restricted Income 146,750.00 TOTAL INCOME 959,750.00 EXPENSES Salary Expenses 465,874.00 Total Salary Expenses 465,874.00 Fixed Expenses Assessment 81,000.00 Insurance 69,357.00 Property Tax 2,700.00 Total Fixed Expenses 153,057.00 Operating Expenses Consultants and Professional Services 9,050.00 Phone 3,690.00 Utilities 64,675.00 Office Expenses & Bank Charges 11,350.00 Building Supplies 5,650.00 Auto Expense 7,200.00 Building Maintenance & Repair 65,752.00 Church Expense 32,040.00 Rectory Expense 18,000.00 Landscaping Service & Supplies 23,500.00 Office and Building Equipment & Maintenance 14,095.00 Total Operating Expense 255,002.00 Ministry Expense Church Ministries 600.00 Hispanic Ministry 1,220.00 Youth Ministry & Confirmation 29,040.00 Religious Education 3,450.00 Music Ministry 2,300.00 Total Ministry Expense 36,610.00 Descretionary Expenses Annual Conventions & Meetings 6,540.00 Staff Development & Retreats 6,700.00 Books & Periodicals 4,400.00 Goodwill 2,000.00 Donations - St. Rose Outreach 6,600.00 Total Descretionary Expenses 26,240.00 Building Construction & Improvements Hall Improvements 6,865.00 Church Improvements 19,530.00 School Improvements 4,045.00 Rectory Improvements 2,000.00 Site Improvements 4,665.00 Total Construction & Improvements 37,105.00 TOTAL EXPENSES 973,888.00 BUDGETED NET LOSS (14,138.00) If you have any questions regarding this budget report,please feel free to Contact Fr. Aloysius at 647-3235 Ext. 302
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