Local Pastoral Plan

Projected Budget

Projected Pastoral Plan Budget

 

Description

2016-2017

2017-2018

2018-2019

Hospitality/Evangelism Team

 

 

 

 - Hospitality After Masses

$3,000/parish

$3,000/parish

$3,000/parish

 - Semi-annual Newsletter

-

$3,000/parish

$3,000/parish

 - Misc. Projects

-

$1,000

$1,000

 - Tables at City Asian Functions

$800

$800

$800

Census Mailing

-

$1,000/parish

-

In-pew Registration Cards

-

$200

-

Lenten Printed Materials

-

-

$500/parish

Guest Speakers

-

-

$2,000

Religious Ed. Textbooks

-

-

reallocate current funds

Theology on Tap

-

-

$1,000

Formation/Bible Video Programs

$500

$500

-

Confirmation Textbooks

-

-

reallocate current funds

Bereavement Materials

$ 1,000

-

-

Purchase Funeral Rituals

-

$1,000

-

Purchase Communion Rituals

-

$500

-

Vocation Crucifix Program

$300

-

-

 

Catholics Come Home Catholic TV