The All-Sports Ministry of PA NJ & DE - Executive Summary Start-Up Budget & Prospectus
The All-Sports Ministry of PA NJ & DE - Executive Summary Start-Up Budget & Prospectus
The All-Sports Ministry of PA NJ & DE - Executive Summary Start-Up Budget & Prospectus
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Local Government<br />
Plan and Rationale: Our ever-increasing programming <strong>of</strong> local groups will<br />
strengthen our image with local politicians. We will recruit a new<br />
board member who was formerly a popular County<br />
Commissioner to lead a lobbying effort to solicit the County<br />
Commissioners and City Government for County funding.<br />
Strategy: Ask County to match City support. Form ad-hoc board committee <strong>of</strong> 6<br />
members to lead effort to solicit County Commissioners and City<br />
Council. Screen subscribers to see if any political types endorse our<br />
programs - involve them in the lobbying effort.<br />
Staff Time:<br />
<strong>Executive</strong> Director<br />
Administrative Assistant<br />
7 Days<br />
10 Days<br />
Board Time:<br />
6 Board members 12 Hours each for meetings,<br />
reception, phone calls,<br />
visits.<br />
Committee Chair 1 Day a week (6 weeks) + 12<br />
Hours.<br />
Volunteer Time: 15 Volunteers to coordinate letter-writing campaigns.<br />
Revenue Targets<br />
2016/19 2017/20 2018/21<br />
$37,700 $56,550 $72,000<br />
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