|
Panther Creek HS PTSA
2010-2011 Proposed Amended Budget
|
Income:
|
Current
|
New
|
|
2009-10 Carry Forward Funds
|
5,968.83
|
5968.83
|
|
Catamounts Night Out
|
700.00
|
700.00
|
|
Donations-income
|
1,000.00
|
1,000.00
|
|
Membership Fundraiser
|
12,000.00
|
13,697.50
|
|
Misc. Income
|
100.00
|
520.00
|
|
Retail Income
|
2,000.00
|
2,131.04
|
|
Sales Tax Income
|
50.00
|
200.00
|
|
Senior Activities Income
|
500.00
|
500.00
|
|
Total Income
|
$22,318.83
|
24,717.37
|
|
|
|
|
|
Expense:
|
|
|
|
Start Up Funds 11-12
|
2,400.00
|
3,600.00
|
|
Bulk Mailing
|
726.50
|
720.00
|
|
Bank Charges
|
50.00
|
50.00
|
|
Copies
|
100.00
|
100.00
|
|
Council Dues
|
50.00
|
50.00
|
|
Donations-Expense
|
1,000.00
|
1,000.00
|
|
Discretionary Funds
|
658.33
|
2,608.28
|
|
Freshman Camp
|
100.00
|
522.50
|
|
Health & Safety
|
1,500.00
|
0.00
|
|
Insurance
|
295.00
|
295.00
|
|
Membership Dues Nat’l & State
|
2,000.00
|
1,400.00
|
|
Newsletter
|
500.00
|
517.50
|
|
Office Supplies
|
100.00
|
120.00
|
|
Reflections
|
250.00
|
245.09
|
|
Senior Activities
|
500.00
|
500.00
|
|
Staff Appreciation
|
3,350.00
|
3,750.00
|
|
Student Recognition
|
8,000.00
|
8,000.00
|
|
Student Scholarship
|
500.00
|
1,000.00
|
|
President’s Volunteer Recognition Program
|
200.00
|
200.00
|
|
Website
|
39.00
|
39.00
|
|
Total Expenses
|
$22,318.83
|
24,717.37
|
| |
