Dear friends of the
Southeastern Synod:
Our Synod Council met
this past week-end, with much of the discussion focused on the synod's
financial situation. It appears almost certain that we will end this fiscal
year with a deficit of more than $150,000. Council agreed to cover the
shortfall with monies the synod obtained several years ago when it sold its
property on West Peachtree Street in Atlanta. Many had hoped that we would
eventually use these funds for a new, permanent home for the synod office. That
likelihood is now greatly diminished.
Although total mission
support contributions since August have been significantly lower than during
the same months in 2008, several congregations have made contributions above
and beyond their pledges, and in recent months we have also received a number
of donations from individuals. The Council recognized the sacrifices that have
made these gifts possible. We are profoundly grateful for this support.
Our synod begins a new
fiscal year on February 1. To bring next year's expenses more in line with
expected income, the Synod Council substantially revised the 2010-11 Ministry
Funding Plan that was approved by last year's Synod Assembly. The new plan contains
deep reductions in our support of Southern Seminary, Newberry College, our
campus ministry programs, and our states' social ministry organizations.
Funding for synodical committees and task forces is being reduced to one-third
of what it was two years ago. Staff travel expense will be reduced by 17%. Existing
salary reductions for synod staff, put into effect in September, will remain in
place, and total salaries will be reduced by an additional $76,000 in 2010.
Because cuts of this magnitude cannot realistically be accomplished by
additional across-the-board percentage reductions, staff layoffs this spring are
now inevitable.
We will be careful and
deliberative in determining how to reduce the staff and will work closely with
both the Mutual Ministry and Personnel Committees throughout the process. A
smaller synod staff means that we will have to ask even more of those who do
our synod's work. We will also certainly have to narrow the focus and
priorities for synodical ministries. The Synod Council began that process this
weekend.
As a matter of
transparency in this ministry we undertake together as a synod, I will continue
to keep you informed as further decisions are made. Thank you for your prayers
and for your support.
H. Julian Gordy
Bishop