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					HOLY TRINITY
COMMITTEE AND MINISTRY
BUDGET REQUEST
FOR FY2009

Committee/Ministry Name:                Self explanatory
Committee/Ministry Coordinator:         Self explanatory

Purpose & Goals of Committee/Ministry   Breig narrative defining the purpose and goals of committee/ministry

Description of its Function:            Identify activities used to reach the goals of the committee/ministry

Method of Evaluation:                   Include method to determine effectiveness of each program

Proposed Programs for Upcoming Year:
Example: Social Concerns Committee      Program 1 - Contact of New Parishioners
                                        Program 2 - Cyrenians - Outside Speakers for training on Grieving and
                                        Program 3 - Assist people in need….
Example: Religious Education            Program 1 - CCD Classes Fall 2007 to Spring 2008 - details
                                        Program 2 - Curriculum and Books for Children receiving Home Schoo
                                        Program 3 - Vacation Bible School Summer 2005 - details



INCOME TO BE GENERATED BY PROGRAM

Example: Social Concerns                Program1

Example: Coffee & Donuts                Program 2

Example: Captial Campaign               Program 3


EXPENSES TO BE GENERATED BY PRGRAM
DIRECT COST OF PROGRAM
                                        PROGRAM
Example: Social Concerns                Program 1

Example: Coffee & Donuts                Program 2


Example" Captial Campaign               Program 3
OTHER COSTS OF PROGRAM

Example: Social Concerns           Program 1

Example: Coffee & Donuts           Program 2

Example: Capital Campaign          Program 3

                                   Estimate copying @ $.02, envelopes @ $.02, and postage @ $.39


Others Issues, Information, etc.
                                   Explain any other issues that will impact on finances
 ng the purpose and goals of committee/ministry

d to reach the goals of the committee/ministry

 termine effectiveness of each program


 of New Parishioners
 s - Outside Speakers for training on Grieving and Coping
 ople in need….
 ses Fall 2007 to Spring 2008 - details
um and Books for Children receiving Home Schooling
n Bible School Summer 2005 - details




             Samaritan envelope donations

             Sunday donations

             Pledge payments to be received in FY2009




             EXPLANATION
             Samaritans-provide financial assistance to needy

             Purchase donuts weekly
             Cost of coffee supplies

             Cost of brochures
             Samaritans-cost of mailings, postage, copying, etc.

             Cost of mailings

             Pledges-regular mailings

$.02, envelopes @ $.02, and postage @ $.39




ues that will impact on finances

				
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