The following is a "new" budgeting procedure implemented by the Finance Committee and sanctioned by the Vestry, in order to get a better "handle" on developing an accurate operating budget and, to best determine the needs of All Saints Parishioners. Your cooperation in helping us to help you, is greatly appreciated.

If you or your committee has a church "Activity, Program or Event" (i.e. Out-Reach Program-Fundraiser, yard sale etc.) and are looking for funds or need seed money (funds in advance) to start your church project or program for the next fiscal year of 2017, you must first fill out and submit, a "Request for Funding" application.

If you "Oversee" a budgeted line item or items in the All Saints 2017 Budget you must also fill out and submit to the Finance Committee a "Request for Funding" application. This applies to most but not necessarily all line items in the budget.

FORMS: "Request for Funding" forms will soon be available on-line, at the back of the church and in the office during regular office hours. The forms must be either hand delivered, mailed to the church office or E-mailed to - aschurch@allsaintschelmsford.org and labeled Attention Fin-Com. This form must be received by the close of business Friday September 16th.

NOTE: Any request for funds submitted after the budget has been approved and a "Request for Funding Application" has not been submitted by September 16th, probably will not be funded for the 2017 Fiscal Year.