Over the past few
months since my last article, the synagogue’s Executive and
Board have had several important issues to deal with. The first
was the same sex issue. As you know, this has been a highly
controversial issue in the Conservative movement for the past
several years. The culmination of the issue was the ultimate
decision or non-decision, as the case may be, arrived at by the
Committee on Laws and Standards almost a year ago.
This decision left the
final determination on this issue to each synagogue’s clergy and
lay leaders. Ultimately each Conservative synagogue became
responsible for its own policies with regards to same sex
couples. At that time the Board of Directors advised Rabbi Green
to gather more information, consult with clergy and the various
segments of the synagogue membership, and approach the Ritual
Committee with his decision.
It took many months
after the mandate the Board gave to Rabbi Green, but we saw the
result of his deliberations during his passionate sermon on Yom
Kippur. Rabbi Green then approached the Ritual Committee with a
three-year plan for integration of same sex couples into the
synagogue. The Ritual Committee and the Board of Directors
approved the plan.
The second issue
revolved around the synagogue budget for 2008. Our goal each
year is to prepare a balanced budget. Our Executive Director,
clergy, staff, and our various committee chairs consult with
each other to prepare a preliminary budget. The budget is vetted
through the Finance Committee, Executive Committee, and
ultimately must be passed by the Board of Directors.
The synagogue by-laws allow us to budget for a dues increase in
an amount equal to the increase in the cost of living. A request
for an increase greater than the cost of living requires a
special meeting and the approval of the congregation. Thus, we
work extremely hard to maintain a budget within the constraints
of our by-laws.
The difficulty that
the synagogue faces each year is that the salaries for our
synagogue staff, clergy, kitchen staff, and maintenance staff
represents more than 50% of our budgeted expenses. Meanwhile our
dues represent only 42% of our budgeted revenues. Thus, we fall
further behind each year because the increase in the amount of
our salaries, in terms of real dollars, is higher than the
increase in the dollars earned from a dues increase.
We attempt to deal
with this reality by controlling expenses, as well as garnering
additional revenue from our other sources. I want to thank
everyone involved in the budgeting process, as we were
successful in preparing a balanced budget that stayed within the
constraints of our by-laws. I am happy to report that the Board
of Directors passed the budget in November. Now it is up to
Faith and the rest of our wonderful staff to operate within our
budget. It is up to all of us to support our synagogue in any
way that we can.
The last issue is the
Scholar In Residence weekend featuring Cantor Sol Zim. Our
Scholar in Residence program is the one program where we expand
our boundaries and try new things. However, please know that we
have a policy and process that we follow before any Scholar is
invited. The clergy presents every potential Scholar to the
Ritual Committee for first approval.
If the Scholar
receives the approval of the Ritual Committee, he/she then must
pass approval of the Board of Directors. Thus, Cantor Zim’s
entire program for the weekend, including the use of a musical
instrument on Shabbat morning was approved. I believe the
majority who took in the Friday night Kabbalat Shabbat and
dinner, the Shabbat morning service and the amazing Havdallah
service and concert on Saturday night, had an enjoyable
experience.
However, I do know
that the musical instrument on Shabbat morning was a surprise to
a number of our regular congregants. I want you to know that we
have discussed the issue and determined that our error was not
in the policy or process of the Scholar in Residence program,
but in our lack of communication to you. You should have been
made aware of this fact. We will strive to ensure that this will
not happen in the future.
I want to wish all our
members a Happy Tu B’Shevat.