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TO: The CFC Board of Elders

From: Ptr Adonnis Ocampo


Subject: CFCO BUDGET 2024 (January -December)
Date: December 1,2023

Particulars Description Amount Total

1. SUPPLIES A. Booklets
(3 Variants/ 25.00 each) 25x100x3 7,500.00
50 disciplers & 50
disciples

2. FOOD A. Snacks(Jail Ministry) – 500 per month 15,600


40-70 persons
52 weeks x 300 15,600
B. Snacks (Sports
Ministry)
52 weeks x 300 15,600
C. Snacks (Visitation)
3. Fare Fuel allowance 52 week x 300

4. Training
A. Discipleship Workshop
-Snacks and lunch 4 Quarters x 2,000 10,000

50 persons

5. VBS A. Supplies c/o CFC Davao


B. Meal (Lunch) and 3,000x 2 6,000
Snacks (For Teachers and
Volunteers)
-25 Teachers & 7,000x 2 14,000
Volunteers
C. Meal (Lunch) and
Snacks
-75 Children

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