Parish Meeting 2011/6/19 * Pastoral team plan * Parish council Lord's Prayer in Tagalog once per month. ** H23 budget H23 budget more than 10% reduction from H22 budget. - Why? What is the basis for anticipated reduction? - How close do actuals usually track budget? H22 actuals were about 3% OVER budget. Is there some reason to expect H23 actuals will be particularly low. ** Subcommittees Encourage subcommittee participation.