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2024 Budget Proposal
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2024 CFM Budget Proposal

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Full Budget Sheet

CFM Budget Proposal 2024
0
Ministry Area
Details
2024 Request
1
Program Funds = 7.5K
2
Sunday School Currciula and Resources
$150/unit X10 + 1K for materials. Our new curriculum is more expensive than previous curricula offered at OPC.
$2,500.00
3
Prayerground Expansion
Carpeting Expansion: $1K
Custom Floor Cushions: $500
Supplies: $300
Training Funds: $200
$2,000.00
4
Special Event Costs and Scholarships
Planetarium Scholarships ($250)
MLK Outreach Supplies ($250)
Centering Prayer Dinner Supplies ($250)
Easter Egg Hunt ($125)
Sight and Sound Scholarships ($300)
Backpack Blessing + Ice Cream ($425)
Season of Creation Fest ($150) Candy and Recycling.
Pageant Costume and Prop Replacement ($150)
$1,900.00
5
VBS 2024
Forecasting 3 days and 35 attendees.
$800.00
6
Special Guest(s) honoraria
Caregivers are interested in hosting experts in children’s spirituality, child psychology, or parenting. This opportunity is described in DCFM job description.
$300.00
7
8
Executive Administration and Committee Funds = 1K
9
Committee Resources, Executive Tools, and Meals
CODA: 20*12= $240
COGNITO: 20*12= $240
ADOBE: 12*12= $144
MEALS: $400
$1,024.00
10
TOTAL PROGRAM + ADMIN REQUEST: $8524.00
11
12
Director of Children and Family Ministry = $3.3K +
13
DCFM Increase in Wages Request
TBD, Personnel
14
DCFM Expenses / Discretionary
$1,000.00
15
DCFM Green Commuter Transportation Stipend
$1,820.00
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