Budget

Bookstore for August 2004 – December 2004:

Bookstore material - $1000 for books, Bibles, tracts
Computer needs - $500 for blanks CD’s, office supplies
Hired Help – Approximately $1000 for now.

Johnson’s:

Support level is at about 65% of what the mission recommends we have – we are lacking approximately $1500 per month

Budget proposal for Radio/Bookstore ministry August 2004 – December 2004

Radio – present income per month –
Radio/bookstore lacking per month –

Budget – Radio:

Four Chimane Fellows:

(Per Month: Present: Proposed)
Adrian 1000 $127 1200 $150
Rosauro 880 $111 1200 $150
Celso 880 $111 900 $114
Sandario 880 $111 900 $114

Fuel – Diesel and oil - $150 per month
Fuel – Gas and oil – $300 per month
Repairs $150 per month
Recording material, CD’s paper, etc. $25 per month
Legal cost – license, paperwork $25

Present per month: $1110
Proposed per month: $1800
_______________________
Lacking $690 per month