2008 Projects & Budget

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		Programs of Family Life, Personal & Spiritual Growth, Study Skills, & Educational Enrichment 600 North 7th Street Crockett, TX 75835

BECOMING
Caring Christian Solutions

2008 Projects

Online Ministry

Continue to develop the online ministry through publicity, online articles, and
online counseling/consultations.

Continue to develop receiving donations through our online site.

Promote articles available online through radio spots.

Complete redesigning the web site.

Local Ministry

Continue current radio publicity with more emphasis on promoting online articles
and our expanded program focus.

Continue the faith-based counseling and personal growth ministry.

Enlarge the focus on the ministry to include family life,
spiritual growth, and study skills.

Becoming--Caring Christian Solutions
2008 Budget
January 26, 2008 Board Meeting
	*Budget	Totals

Payroll Expense	$18,181.92
Program Support	$2,500.00
Program Expense	$10,000.00	$30,681.92

Note: See 2007 Profit & Loss Report for more details. The categories and likely expenses remain approximately the same as in 2007. We maintain a commitment to a balanced budget which is achieved by the Director not drawing his full salary if donations and fees are not sufficient.


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