It appeared to be worse than it was. When the pledges came back lower than we had expected and interest income was below what we had hoped, the Budget Committee feared they would have to chop off as much as $40,000 off the budget. As it turned out we were in better shape than we had thought.
We still had to cut just over $9,000 from the dream budget but we were able to maintain most everything we have been doing. We may have to look at a few cuts down the road if things don't remain stable though.
The good news is that the mission budget did increase and will support the many great mission projects that we want to do in 2010.
Cal
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