Budget Updates

Budget Updates

Our upcoming fiscal year begins on July 1, 2020, and in preparation, our Executive Team has been working to finalize our budget.

Below you can find an up-to-date version of our draft budget, which will be updated as revenue and expense conditions change. The current version was published on May 22, 2020.

You can also find recordings of Budget Discussion Sessions as they become available.

Our next Budget Discussion:

Wednesday, June 3, 6 pm

Join us using this link:

https://us02web.zoom.us/j/84881743768?pwd=RWYwcFBpZ2NOWDlUbHJBSlpyU2t0UT09

The current version of the draft budget:

Previous Budget Discussion recordings:

Password for 5/1 Budget Discussion: 7l=@.$nG

Learn more about UUCC’s Five Incubator Budgets

Early in 2019, the UUCC Board of Trustees endorsed a proposal by the Executive Team to re-organize the congregation’s staffing and budget to better align with the formal (Mission and Ends) and informal visions for who and how UUCC intends to serve its community within and beyond the membership of the congregation. 

When our vision is fully realized, we will demonstrate that UUCC matters—not only to 300 families, but to the whole community—and that UUCC is irresistible—people are drawn to its energy, its ineffable quality of life, its vitality.

Our work and our budgets are now organized to serve the following five major purposes, which we sometimes refer to as our Incubators for Good. Every budgetary expense or investment of staff time should serve at least one of these visions.