These files contain various drafts of the proposed 2012
budget for Christ the Good Shepherd Lutheran Church in
San José. Some versions are available in multiple
formats. The original is in the .ods format, generated
by the freely-available OpenOffice
tools. The .xls, when available, is for those who prefer
to use MicroSoft Excel. The .pdf is for convenient
printing or viewing with a variety of tools.
| Version | Comments | .ods | .xls | |
|---|---|---|---|---|
| -05 | presented to council meeting on November 15th,2011. | yes | yes | no |
| -06 | discussed at congregational meeting on
November 20th, 2011. | yes Spreadsheet columns B-E and G can be "unhidden" to show 2011 numbers and additional details. | yes | yes |
| -08 | discussed at "Resources and Mission 2012"
November 27th, 2011. | yes | yes | yes |
| -09 | with comments from discussions of
November 27th, 2011. | yes | yes | yes |
| -10 | with comments from January 7th review | yes | no | no |
| -11 | with 2011 actuals and adjusted accordingly | yes | yes | yes |
| -12 | with 2011 columns hidden, otherwise same as -11 | yes | yes | yes |
There is also a sheet of Study Questions intended to help us as we think about our mission and resources.