Development Plan
To accomplish these objectives we need to expand the capacity of our organization to meet the need. A phased expansion is anticipate as we:
Our 2001 total budgeted expense projection is $315,000 of which $120,000 is required to support the start-up of the Church Ministry program. The expenses for the first year are broken down as follows:
| Salaries | $98,000 |
| Professional Fees | $ 1,000 |
| Travel & Business | $ 9,000 |
| Printing | $ 4,000 |
| Postage & Shipping | $ 2,000 |
| Equipment | $ 6,000 |
| SUBTOTAL | $120,000 |
Salaries: $98,000
These salaries are for one project manager to manage the Church Ministries program and one part time writer/editor to maintain the Electronic Ministry project. It is projected that the writer/editor will be full time at the beginning of the second year.
Professional Fees: $1,000
Having a high quality volunteer faculty conduct the leadership consultations will minimize Professional fees. However their travel and business expenses will be reimbursed.
Travel & Business: $9,000
Travel and business expenses will be used to conduct 10 Leadership Consultations as well as the required follow-up expenses. The start-up expense will be minimal until more than two presenters are recruited and trained. Conferences will be scheduled in conjunction with other OTM events and thus greatly reducing travel expenses. Initially these expenses will be taken out of the OTM Ministry's basic operating budget.
Printing : $4,000
Printing expenses for the new Church Leadership Consultation materials will be initially subsidized out of OTM Ministry's basic operating budget.
Postage & Shipping $2,000
Postage and shipping expenses for the new Church Leadership Consultation materials will be initially subsidized out of OTM Ministry's basic operating budget
Equipment: $6,000
Standard computers and peripherals will be purchased for the two new team members.
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