“Making disciples, raising up saints,
and transforming communities for Christ in
March 11, 2009
Volume 11, Issue 10
The Rt. Rev. Barry Beisner has invited Ms. Bobbi Davis, Diocesan COO, to write:
Dear Friends:
The Bishop asked me to write the
To be more specific the budget for apportionment income was overstated by almost $230,000, however, other income line items were quite understated resulting in actual income down by a net of $102,000.
The biggest savings in expenses were in the following areas:
a) costs for clergy group insurance were lower than projected by $48,000
b) costs paid on behalf of churches for workers’ comp and liability insurance was lower by $27,000
c) costs under the heading of Diocesan Office were lower by $101,000 (this amount includes discontinuance of The Missionary)
d) retiree insurance was under budget by $54,000
e) congregational development was under by $23,000
f) staffing vacancies caused Youth and Young Adults programs to be under budget by $103,000
A number of costs were higher resulting in a net reduction of costs of $302,000.
Because we prepared the 2009 budget using July, 2008 results we had limited actual data to work with and there will still be some rough edges. Now that we have a full year’s worth of data we will be able to write a more accurate budget for 2010. The Budget Committee, chaired by Dean Brian Baker, will meet next week to begin this process.
Uncertain economic times are challenging us all to take a good look at what we value and who we are. 2008 was a time of transition in many ways. We have a new Vision for the Diocese which was developed by all of us. We have many active committees taking a hard look at how we do business and program. This is a collective effort in which God is present and I have faith in the end result, whatever it may be.
- Bobbi
CLERGY CHANGES AND NEWS
The Rev. Zealand Hillsdon-Hutton has been hospitalized with breathing problems at Kaiser-Roseville. Cards and prayers are welcome.
Celebration of New Ministry – The Rev. Peter Rodgers will be installed as Priest in Charge of St. Andrews in the
Retired Clergy/Spouse Gathering – Thursday, April 2, 2009 from 9:30 through lunch at St. Matthew’s Episcopal Church,
Please continue to pray for Leonard Shaheen, Diana Turner,
YOUTH, YOUNG ADULT, AND CAMPUS MINISTRY
Go to “Ministries” on our website www.dncweb.org for a full listing.
Young Adult Spiritual Weekend – VOCARE – April 24 -26th at Grace in
Youth Group Leader - Trinity Episcopal Church in
Fall and Winter Retreats at
Information and Events
Go to “Upcoming Events” on our website www.dncweb.org for a full listing.
Coming soon!
Lenten Series at St. Andrew’s, Antelope – Weekly series on Thursdays, March 12 through March 26 at 5:00 p.m. Guest speakers. Free and open to the public. See Upcoming Events on the website www.dncweb.org for details.
Celtic Concert - Benefit for Twinomujuni Orphanage at
St Patrick's Dinner - March 14, 6:00 pm at St. Patrick’s Church,
Evangelism Workshop - St. Mary's, Elk Grove is hosting an evangelism workshop on Saturday March 14th from 10 a.m. to 3 p.m. The title to the workshop is "Episcopalians and Evangelism: A Transformed, Engaged and Passionate Faith," and it will be led by Canon
Innovative Liturgy Workshop - Save the date for an Innovative Liturgy workshop at Holy Trinity Ukiah on March 21 from 10 am to 3 pm. The workshop will be led by CDSP Liturgy Professor Lizette Larson-Miller. Registration fee of $12 includes lunch. To register: send your name, church name and city, and e-mail address together with a $12 check payable to the Diocese of Northern California to: Episcopal Diocese of Northern California, ATTN:
Sixth Diocesan Acolyte Festival – at Trinity Cathedral, 2620 Capitol Ave., Sacramento on March 28 from 9:30 a.m. to 3:00 p.m. Starts with a welcome from
School for Deacons Inquirer’s Day – Learn about the ministry and formation of the deacon on Saturday, March 28 at
Southwest Deanery Book Group - next meets at St. Mary’s,
· Note that this workshop complies with the General Convention requirement that all leaders in the Episcopal Church participate in anti-racism training and qualifies for CEU credit.
General Convention Volunteers – The days set aside for Northern California Diocese Volunteers are Sunday, July 12th and Monday, July 13th with Tuesday, July 14th as an optional additional day. Go to http://www.gc2009.org/volunteers to register. More information regarding hotel space and group transportation will be forthcoming. Questions? Contact Anne Pierson at eurekamariahjane@suddenlink.net To help church members learn about the governance of the Episcopal Church, each triennium Episcopal Divinity School offers an introductory course on General Convention. Follow the link for more info.
Transfiguration Associates’ Spring Retreat – May 29-31,
Spring Cursillo - Candidate applications are being accepted and can be downloaded at http://www.cursilloncal.org/Cursillo_Candidate_Application.pdf. . Please prayerfully consider who you would like to sponsor for this event. Applications should be filled out completely and submitted to the address on the top of the form, along with the candidate fee of $125.00. Checks are made out to “The Cursillo Movement”. The deadline for candidate applications is Friday, April 24th, 2009. If you have questions please contact Leslie Grier @ 530.642.2456, email lesliegrier@sbcglobal.net or Debby Gross @ 916.933.5519, email gfam5141@sbcglobal.net .
Benedictine Experience – At Bishop’s Ranch in Healdsburg, July 5 -12, 2009
This is a time spent in community designed for those who wish to nurture and strengthen their daily lives through prayer and spiritual companionship following the Rule of St. Benedict. Cost is $860 including meals and double occupancy lodging (deposit of $200 due by April 30.) For more information, contact Dorothy Jones at 415-381-3235 deacondort@aol.com or visit www.benedictfriend.org .
MDG Grants - The Millennium Development Goals Committee for the Episcopal Diocese of Northern California is pleased to announce the posting of the 2009 MDG grant application. (www.dncweb.org/grants ) . Deadline for application submission is Friday April 24, 2009 at noon. Please direct questions to The Reverend Deacon
Anti-racism Training in Utah – The Diocese of Utah will hold a training session on May 30-31 at the Episcopal Church Center of Utah, 75 South 200 East, Salt Lake City. Reservations are due by March 20. For information and registration, call 801-322-4131 or email events@episcopal-ut.org.
Canon Olson’s Calendar
Mar 14 Evangelism Workshop, St. Mary’s, Elk Grove
Mar 15 Cong. Dev. Staff,
Mar 21 Innovative Liturgy Workshop, Holy Trinity, Ukiah
Mar 22
Mar 25 Diocesan Council, Red Bluff
Mar 25-27 Province VIII Deployment Officers
Mar 28
Mar 29
Apr 5
Apr 12 Emmanuel,
Apr 17-18
Apr 26 All Saints’, Redding
Apr 30 Board of Directors, Lakeport
Bishop Beisner's Calendar
Mar 12-19 Spring House of Bishops Meeting, Kanuga
Mar 21 Celebration of New Ministry,
Mar 22 Holy Trinity,
Trinity, Folsom – p.m.
Mar 25 Diocesan Council, Red Bluff
Mar 28 Acolyte Festival, Trinity Cathedral
Mar 29-Apr 1 CDO Board,
Apr 5 Palm Sunday, Trinity Cathedral
Apr 9 Maundy Thursday, Trinity Cathedral
Apr 10 Good Friday, Trinity Cathedral
Apr 12 Easter, St. Luke’s,
Apr 17-18 Bishop’s Conference - St. Michael’s, Carmichael
Apr 19 Faith, Cameron Park
Apr 26
Apr 28-29 Emergent Bishops Conference
Apr 30 Board of Directors, Lakeport
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