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You can help promote prayer and unity in the body of Christ by helping CPN
meet its budget this year. The budget is listed below on this page. Thank you
for partnering with us to see a move of God sweep over this area. Giving is
easy. Just select the amount of your one time gift or monthly support and click
the button provided to jump to PayPal credit card processing.
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One Time Gift
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Monthly Gift
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| Amount (USD) |
click |
Reoccurring amount (USD) |
click |
| $5 donation |
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Donate $5 monthly |
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| $10 donation |
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Donate $10 monthly |
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| $25 donation |
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Donate $25 monthly |
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| $50 donation |
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Donate $50 monthly |
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| $75 donation |
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Donate $75 monthly |
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| $100 donation |
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Donate $100 monthly |
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| $250 donation |
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Donate $250 monthly |
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| $500 donation |
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Donate $500 monthly |
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| $1000 donation |
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Donate $1000 monthly |
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| $2500 donation |
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Donate $2500 monthly |
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Coming soon
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| Total Budget Needed: $11,222.00 |
Mo. |
Yr. |
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| 1. |
Web Site Maintenance (To server & network
providers) |
40 |
480 |
| 2. |
Webmaster - Steve Kline |
50 |
600 |
| 3. |
Pastoral Visitation Luncheons - CPN Director |
100 |
1200 |
| 4. |
Tax Preparation - Now Donated |
0 |
0 |
| 5. |
USPS Post Office Box |
0 |
58 |
| 6. |
Professional Writing of Articles &
Literature - Donated |
0 |
0 |
| 7. |
Legal Counsel for Literature - Donated |
0 |
0 |
| 8. |
Additional Webmaster Resources: David Baum,
Vince Terrazas and Steve Kline - $500 was donated to David Baum last year and
CPN would like to donate 500 to each of these individuals. Normal rate for web
professionals is 125 per hour. The amount of hours they put in far surpass the
amount they are getting donated to them. This is the most important vehicle for
CPN |
0 |
1500 |
| 9. |
Annual Banquet - This years them is "Building
the Wall" - We would like to give each pastor a "This Land is Your Land, the
History of Kanasa City" DVD, fruit basket and raffle items. Projections of
cost: Fruit baskets-$35 each DVD-10 each Dinner catered at $5 each
Planning for 40 couples. |
0 |
2500 |
| 10. |
Metro Voice Newsletter - 1/2 page every month at a
discounted price starting March 3$390 per month for 6 months
|
390 |
2340 |
| 11. |
Proposed Newsletter: 2005 1st Year/ Bi-annual
- 1st half costs = Print-$350 Double Folding-$24 Stamps-$74
2nd half costs = $500/$35/%111 respectively |
|
1094 |
| 12. |
Computer Repair |
0 |
250 |
| 13. |
Misc. & Unforeseen Expenses |
100 |
1200 |
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TOTAL |
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$11222 |
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| Total Budget: |
$4018 |
|
| 1. |
Webmaster - Steve Kline |
200 |
| 2. |
Software development - Pamphylia.net - paid
$500 from Church donation: – revisions/ etc. maintenance |
500 |
| 3. |
Post Office Box: PO Box 6933 Lee’s Summit, MO
64064 |
58 |
| 4. |
Tri Fold Brochures - 8 1/2" x 11", tri fold
flyer printed in full color F & B. STOCK: printed on White 80# gloss text
weight stock. 1,000 - $445.00 Additional M's - $86.00 per M (2k $534) 3000 |
617 |
| 5. |
300 - Folders - Classic Linen (Patriot blue)
Produced on a 80# cover weight printed in silver ink . Dual pocket folders with
business card slots on the inside right pocket. |
416 |
| 6. |
Fold Over Business cards - reflex blue ink ,
printed front & back on 80# Domtar 2000- $254 1,000 - $109.20 Additional
M's - $67.20 |
254 |
| 7. |
#10 Envelopes - reflex blue ink on Domtar
Selector, pewter skytone envelopes. 500 - $74.00 Addtional M's - $84.00 1,000 -
$105.00 |
179 |
| 8. |
Letterhead - reflex blue ink on 70# Domtar
Selector text stock, pewter skytone 2000 - $112 500 - 52.50 Additional M's -
$45.75 1,000 - 65.75 |
65 |
| 9. |
Stamps (donated) |
0 |
| 10. |
Paper inside brochures: (6 sheets per brochure) at $14.99
per ream (500 sheets/ream) – need 4 $60
|
60 |
| 11. |
Inkjet Cost: (no copying expense – that is provided) 2700
one sided copies |
125 |
| 12. |
Business Cards: – paper – 80# |
20 |
| 13. |
Business Cards Cut at Kinko's: (for all captains &
director)
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21 |
| 14. |
Pastor's Appreciation Banquet: Fruit Basket-$307
Dinner catered by Price Chopper-$300 Facility-$150 Decorations-$135 |
892 |
| 15. |
Logo Development |
125 |
| 16. |
CPN DVD
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250 |
| 17. |
Technicians Thank You Dinner
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236 |
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TOTAL |
$4018 |
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