SPURS and Cross Roads Ministry Budget
1. Director salary ...................................................................................................$ 6,000
2. Administrative Assistant salary ........................................................... $12,000
3. office supplies – paper, stamps, envelopes, ink cartridges............ 200
4. outside printing ......................................................................................................... 100
5. meeting supplies and game equipment......................................................... 500
6. retreat/fellowship supplies............................................................................... 200
7. appreciation banquet.............................................................................................. 100
8. Bible lesson resources............................................................................................ 100
9. T-shirts .......................................................................................................................... 300
10. PR ..................................................................................................................................... 100
$ 19,600
Donations ***Donations may be earmarked for specific purposes by the donor***
****We are committed to maximizing donations to insure the greatest
impact on the largest number of Georgetown students possible.****
Based on Hebrews 10:24, “Let us consider how to stimulate one another to love and good deeds”, the Spurs and Cross Roads’ after school programs provide games, snacks and Bible Studies for three middle schools and leadership training for the high school leaders. Through the studies and guest speakers, the gospel is presented to approximately 200+ churched and un-churched students each semester. This discipleship coupled with fall /spring retreats and summer camp opportunities has impacted Georgetown and the surrounding areas for the last 17 years by raising up and equipping student Christian leaders. The following details explain more about the proposed budget.
1. Director’s duties include: coordination/facilitation of SPURS/Cross Roads meetings, leaders meetings, training and discipleship, planning and coordinating retreats, administrative duties including fund raising and community PR.
2.Administrative Assistant duties include: writing curriculum/Bible studies, teaching/training leaders , updating the website and keeping contact information current for parents, students and supporters, as well as facilitating communication with parents and supporters and the community through emails and newsletters and power point presentations.
3. Office supplies are used for lessons and for administrative correspondence.
4. Outside printing expenses include: lessons for student and leader meetings and documents for Board of Directors meetings.
5. Meeting expenses include snacks, pens/pencils, paper goods, game equipment and skit supplies.
6. Retreat/camp expenses include study materials and game/art and craft supplies not covered by fees.
7. Appreciation Banquet expenses include facility use fees, refreshments, printing costs, student awards.
Bible/Resource materials are purchased for leaders and students include audio visual materials used in teaching/training at SPURS/Cross Roads meetings as well as leader's meetings.
Oakridge Ministries is committed to completely transparent fiscal accountability and we welcome the opportunity to answer any questions you may have.
Oakridge Staff are committed to investing the summer months sharing more about SPURS and Cross Roads with individuals and local churches who have a heart for youth. Please consider the time sensitive nature of this ministry as we are afforded this amazing opportunity to reach public school students in their own environment.
For further information please contact Randy Adair (cell) (512) 818- 1929
Donations may be mailed to : PO Box 2153 Georgetown, TX 78628
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