This report and the one for Day 10 that follows were written after I returned home. Early Friday morning at the beginning of Day 10, my laptop decided that it no longer wanted to recognize my pin number. My apologies to all.
Legislative Day 9
This was BUDGET DAY! With the theme of a “Balanced budget that is responsive to the Gospel, hears the General Convention, and takes into account current economic conditions,” the Deputies and the Bishops considered the budget that was reported yesterday by the Program, Budget, and Finance (PB&F) committee. The proposed budget represents a reduction of $21 million from budget approved by the church’s Executive Council in January 2009, which was based assumed revenues of $162 million, and includes a total for the 2010-2012 triennium of $141 million ($79 million from diocese, $23 million from investment income, and the remainder from other sources including administration of government grant programs). Expenses are budgeted at $141 million for ministry and missions, administrative support of the church center, and funding for the offices of the Presiding Bishop, the President of the House of Deputies, General Convention, and interim bodies, such as the Executive Council and various Standing Committees that administer the church’s programs during the triennium. In contrast, the 2007-2009 triennial budget projected revenues and $165 million and expenses of $164 million.
As noted in yesterday’s report, PB&F added 0.7% of non-governmental revenues to the Millennium Development Grant program and also provided $300 thousand as seed money for Hispanic/Latino strategic outreach. To increase the incentive for dioceses to subscribe fully to the “asking” from diocesan budgets for support the national church and in recognition of the impact of the current economic situation, the budget reduces the “asking” percentage from 21% in 2010, 20% in 2011, and 19% in 2012, and increased the diocesan exemption prior to calculation of the “asking” from $100 thousand to $120 thousand.
To accommodate the $23 million reduction in the 2010-2012 triennial budget a number of church-wide programs and supporting offices, such as the women’s ministry and racial justice offices, will have to be reduced, or eliminated entirely. Thirty of the 180 people employed by the Episcopal Church in the New York office and regional offices could lose their jobs. To further cut expenses the budget also includes a 2-day reduction in the length of the next General Convention and increased used of automation and modern communications to reduce the expense of paper reports and other written resources.
During consider of the budget PB&F leaders and other deputies argued to hold the line and pass the draft budget as presented. Six amendments were offered, each of which required the identification of offset source in the draft budget. All were defeated. The budget passed with an overwhelming voice vote.
During the Virginia Deputation’s noonday caucus, Bishop Lee observed that the budget cuts would result in a shift in the focus of mission from initiatives supported by the national church to dioceses and local congregations
The morning Eucharist focused on the day’s theme of Ubuntu and Evangelism: Expanding Community, and the ministry of evangelists in spreading the Gospel of Christ. In his sermon, Brian McLaren, author, activist, and evangelist, said, “Evangelism is not a dirty word.”
Following completion of final passage of the budget, Deputies in the afternoon worked through a number of reports and resolutionss on the Day 7 and Day 8 calendars and the Day 9 consent calendar, and made sufficient progress that we were able to recess at 6:30 pm and not have a third legislative session Thursday evening. Resolutions addressed social issues and internal church matters, including a call for increased mission activities.
Resolution D075, “Mission, the Heartbeat of the Church,” challenges dioceses and congregations to participate in a new or ongoing project that would engage in a relationship with another part of the body of Christ in the world, and also directed the development of strategies by the Standing Commission on World Mission to help individuals, congregations and dioceses engage in mission activities.
Deputies recognized the contributions being made by the young people of the church and the Official Youth Presence at the General Convention – 18 young people from the provinces of the church who are seated with voice, but do not vote. A resolution was offered to amend the church constitution and seat the youth deputies with voice and vote was not approved, but was sent to the Standing Commission and Canons for review. However, dioceses that want the youth perspective in the house with voice and vote were encouraged to elect young people as deputies.
The hottest social issue was Resolution C023, which urged the repeal of the federal Defense of Marriage Act and called on all Episcopalians to work against similar state statutes and constitutional amendments. The resolution was adopted in a vote by orders and forwarded to the House of Bishops for consideration. Deputies also adopted resolutions offering support for victims of domestic violence and calls for clergy training to enable them to respond appropriately to victims. Deputies also adopted resolutions condemning torture, calling for reconciliation in Honduras follow the recent civil unrest.
In a high point of the afternoon session, the Deputies by resolution and in a standing ovation recognized the presence with voice and vote of the Continuing Dioceses of Pittsburg, Fort Worth, Quincy, and San Joaquin.