2008-2009 Budget
In accordance with 2003 Grand Lodge Resolution No. 36 and Article 121
a proposed budget for the Grand Lodge of Texas for the 2008-2009 Masonic
year has been prepared and made available at registration.
The proposed 2008-2009 Grand Lodge budget has total expected revenue
of $1,120,000 and a slightly lesser amount of expenditures. If adopted, this
represents a proposed income that matches the 2007-2008 actual income
with some adjustments for more membership and $166,000 less than the
2007-2008 budget expenses. Deputy Grand Master Counts was insistent
that a significant reduction in expenses be accomplished. The proposed
budget is attached to this Report by reference.
The proposed budget is based upon forecasts and assumptions developed
by Members of your Committee on Finance, assisted by Grand
Lodge Trustees and the Chairmen of other Grand Lodge committees, and
reflects proposed activities and programs for the 2008-2009 Masonic Year.
Circumstances unforeseen at this time by your Committee may result
in significant deviation from our expectations. However, your Committee
believes the proposed budget is adequate to support the objectives of the
Grand Lodge Officers and their committees.
Your Committee on Finance recommends adoption of the proposed
Grand Lodge of Texas Ancient Free and Accepted Masons budget for the
2008-2009 Masonic Year.
Grand Master, I move the adoption of this portion of the Report.
(The report was adopted).
Other Matters and Recommendations
The review of the financial affairs of the Grand Lodge and preparation
of the proposed budget should not be considered complete without analysis
of trends in membership, cash flows and our collective expectations for
the future. During such a review, certain matters, procedures, or information
relating to the affairs of the Grand Lodge of Texas, Ancient, Free and
Accepted Masons may be developed by, or come to the attention of your
Committee on Finance. Some of these, we believe, are worthy of inclusion
in our annual report.
Grand Lodge Per Capita Income
The Finance Committee previously reported that the per capita income
to Grand Lodge for operations was set at $10.45 by legislation passed in
1997 and has not changed since that time. Additional fees have been added
to the per capita amount but the amount for operations has not changed.
As the number of 50-Year members increase, the income to Grand Lodge
decreases.
The Finance Committee recommends that the per-capita for operations
should be set at $20 per member and that some form of annual automatic
escalation should be enacted to reflect the increase or decrease in the cost
of living. After analysis in the coming year, we will present legislation at the
next Grand Lodge Session to increase per capita.
Minimum Lodge Dues
The Finance Committee also notes that the Minimum Lodge dues of $30
per year was also set in 1989 and should be raised to $50 immediately.
Your Committee on Finance recommends approval of the Report and
other items referred to it.
Grand Master, I move the adoption of this portion of the Report.
GRAND MASTER GRIFFIN: Brethren, the motion has been made and
seconded that we accept this portion of the Report.
Is there any discussion?
Brethren, I recognize myself. We have - on the per capita situation we
have voiced our thoughts about it across the State in the 17 Conferences
and I know our Grand Master-Elect will do so this coming year. The programs
that we have set in the Grand Lodge of Texas, we feel like, are very
important and our per capita is at $14.25 per Member from each Lodge of a
paying Member, those that are qualified and eligible to pay their per capita.
Other States are $58 and $60 and just - we are one of the lowest States
that are paying per capita. We have quite a few Members, but we are losing
membership. We are right on the plane right now that we may be gaining
a little bit either at the end of this year or the coming year, but we have
to start thinking about raising it a little bit in order to keep the programs
that we have in place.
I just wanted you to think about that during this next year.
(The report was adopted).