Full Budget Sheet

CFM Budget Proposal 2024

CFM Budget Proposal 2024

Ministry Area

Details

2024 Request

Program Funds = 7.5K

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

Prayerground Expansion

Carpeting Expansion: $1K

Custom Floor Cushions: $500

Supplies: $300

Training Funds: $200

$2,000.00

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

VBS 2024

Forecasting 3 days and 35 attendees.

$800.00

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

Executive Administration and Committee Funds = 1K

Committee Resources, Executive Tools, and Meals

CODA: 20*12= $240

COGNITO: 20*12= $240

ADOBE: 12*12= $144

MEALS: $400

$1,024.00

TOTAL PROGRAM + ADMIN REQUEST: $8524.00

Director of Children and Family Ministry = $3.3K +

DCFM Increase in Wages Request

TBD, Personnel

DCFM Expenses / Discretionary

$1,000.00

DCFM Green Commuter Transportation Stipend

$1,820.00

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