APPROVED FINANCE COUNCIL MINUTES

Our Lady of Victory Church, Davenport, IA

October 24, 2016

Members present: Charlie Jones, Bernie Mack, Rick Willows, Bob Briggs, Lucas Roth, Molly Crosby, Matt Osen

Members not present: Judy Johnson

Staff present: Chad Steimle, Fr Greiner, David Mattke

Items Distributed Prior to Meeting:

10/24/16 Agenda 09/26/16 Minutes

September Balance Sheet September P&L Budget Performance

September Profit & Loss Previous Year Comparison Loan & Amortization Sheets

Meeting was called to order by Fr Greiner at 7:30 PM. Opening prayer was led by Fr. Agenda was approved with addition of Loan & Amortization sheets. Minutes of the September meeting were approved.

REPORTS:

1. Parish Council - mission statement committee met and re-wrote mission statement. Will wait on final approval 10/25 from PC before proceeding with communication to parish.

REVIEW FINANCIAL STATEMENTS

1. A few line items discussed and financial reports approved.

2. 3rd of 9 principle payments of $10,000 made

UNFINISHED BUSINESS

1. Window proposal for $128,000 for all 5 arched window frames discussed - will approve via email before November meeting after receiving final written proposal from Bovard.

2. AC proposal for $131,000 from NW Mechanical. Will vote via email before November meeting after request for seeking 2 more local proposals from Schebler & Ryan Assoc.

3. JFK boiler - unknown immediate costs but city may now dictate completion in 2 phases with AC & ventilation together so that could increase needed funds - more details to follow from Chad

4. Sound system speaker analysis not completed yet - complaints about not hearing Fr very well

5. ADA - 50% of goal after one month

6. No new updates on future Communications Director or website

7. Offered preliminary loan numbers for $500,000 from QCB&T - well within working range

NEW BUSINESS

1. Security of church being analyzed with emergency evacuation drill plans and looking at upgrading our exit doors/eliminating glass breakage entry.

PASTOR’S CORNER

1. Future vision planning could very well affect budget - growing pains a good thing as NW Davenport expands housing with OLV being only viable Catholic option at this point in time.

Next meeting - November 28, 2016 - 730PM.

Submitted by David Mattke