Panther Creek High School Parent Teacher Student Association

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PTSA Budget <p align="center"><strong><span style="font-size: 14pt; font-family: "Arial","sans-serif";">Panther Creek HS PTSA</span></strong></p> <p align="center"><strong><span style="font-size: 14pt; font-family: "Arial","sans-serif";">2010-2011 Proposed Amended Budget</span></strong></p> <p align="center"><br /> </p> <p align="center"> </p> <table style="border-collapse: collapse; border: medium none; margin-left: 6.75pt; margin-right: 6.75pt;" align="left" border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width: 223.9pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="299"> <p><strong><span style="font-size: 14pt; font-family: "Arial","sans-serif";">Income:</span></strong></p> </td> <td style="width: 87.2pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="116"> <p><strong><span style="font-size: 14pt; font-family: "Arial","sans-serif";">Current</span></strong></p> </td> <td style="width: 65.85pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="88"> <p><strong><span style="font-size: 14pt; font-family: "Arial","sans-serif";">New</span></strong></p> </td> </tr> <tr> <td style="width: 223.9pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="299"> <p><span style="font-size: 14pt; font-family: "Arial","sans-serif";">2009-10 Carry Forward Funds</span></p> </td> <td style="width: 87.2pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="116"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">5,968.83</span></p> </td> <td style="width: 65.85pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="88"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">5968.83</span></p> </td> </tr> <tr> <td style="width: 223.9pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="299"> <p><span style="font-size: 14pt; font-family: "Arial","sans-serif";">Catamounts Night Out</span></p> </td> <td style="width: 87.2pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="116"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">700.00 </span></p> </td> <td style="width: 65.85pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="88"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">700.00</span></p> </td> </tr> <tr> <td style="width: 223.9pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="299"> <p><span style="font-size: 14pt; font-family: "Arial","sans-serif";">Donations-income</span></p> </td> <td style="width: 87.2pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="116"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">1,000.00</span></p> </td> <td style="width: 65.85pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="88"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">1,000.00</span></p> </td> </tr> <tr> <td style="width: 223.9pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="299"> <p><span style="font-size: 14pt; font-family: "Arial","sans-serif";">Membership Fundraiser</span></p> </td> <td style="width: 87.2pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="116"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">12,000.00</span></p> </td> <td style="width: 65.85pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="88"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">13,697.50</span></p> </td> </tr> <tr> <td style="width: 223.9pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="299"> <p><span style="font-size: 14pt; font-family: "Arial","sans-serif";">Misc. Income</span></p> </td> <td style="width: 87.2pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="116"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">100.00</span></p> </td> <td style="width: 65.85pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="88"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">520.00</span></p> </td> </tr> <tr> <td style="width: 223.9pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="299"> <p><span style="font-size: 14pt; font-family: "Arial","sans-serif";">Retail Income</span></p> </td> <td style="width: 87.2pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="116"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">2,000.00</span></p> </td> <td style="width: 65.85pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="88"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">2,131.04</span></p> </td> </tr> <tr> <td style="width: 223.9pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="299"> <p><span style="font-size: 14pt; font-family: "Arial","sans-serif";">Sales Tax Income</span></p> </td> <td style="width: 87.2pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="116"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">50.00</span></p> </td> <td style="width: 65.85pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="88"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">200.00</span></p> </td> </tr> <tr> <td style="width: 223.9pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="299"> <p><span style="font-size: 14pt; font-family: "Arial","sans-serif";">Senior Activities Income</span></p> </td> <td style="width: 87.2pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="116"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">500.00</span></p> </td> <td style="width: 65.85pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="88"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">500.00</span></p> </td> </tr> <tr> <td style="width: 223.9pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="299"> <p><strong><span style="font-size: 14pt; font-family: "Arial","sans-serif";">Total Income</span></strong></p> </td> <td style="width: 87.2pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="116"> <p align="right"><strong><span style="font-size: 14pt; font-family: "Arial","sans-serif";">$22,318.83</span></strong></p> </td> <td style="width: 65.85pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="88"> <p align="right"><strong><span style="font-size: 14pt; font-family: "Arial","sans-serif";">24,717.37</span></strong></p> </td> </tr> <tr> <td style="width: 223.9pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="299"> <p> </p> </td> <td style="width: 87.2pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="116"> <p align="right"> </p> </td> <td style="width: 65.85pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="88"> <p align="right"> </p> </td> </tr> <tr> <td style="width: 223.9pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="299"> <p><strong><span style="font-size: 14pt; font-family: "Arial","sans-serif";">Expense:</span></strong></p> </td> <td style="width: 87.2pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="116"> <p align="right"> </p> </td> <td style="width: 65.85pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="88"> <p align="right"> </p> </td> </tr> <tr> <td style="width: 223.9pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="299"> <p><span style="font-size: 14pt; font-family: "Arial","sans-serif";">Start Up Funds 11-12</span></p> </td> <td style="width: 87.2pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="116"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">2,400.00</span></p> </td> <td style="width: 65.85pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="88"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">3,600.00</span></p> </td> </tr> <tr> <td style="width: 223.9pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="299"> <p><span style="font-size: 14pt; font-family: "Arial","sans-serif";">Bulk Mailing</span></p> </td> <td style="width: 87.2pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="116"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">726.50</span></p> </td> <td style="width: 65.85pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="88"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">720.00</span></p> </td> </tr> <tr> <td style="width: 223.9pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="299"> <p><span style="font-size: 14pt; font-family: "Arial","sans-serif";">Bank Charges</span></p> </td> <td style="width: 87.2pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="116"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">50.00</span></p> </td> <td style="width: 65.85pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="88"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">50.00</span></p> </td> </tr> <tr> <td style="width: 223.9pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="299"> <p><span style="font-size: 14pt; font-family: "Arial","sans-serif";">Copies</span></p> </td> <td style="width: 87.2pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="116"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">100.00</span></p> </td> <td style="width: 65.85pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="88"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">100.00</span></p> </td> </tr> <tr> <td style="width: 223.9pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="299"> <p><span style="font-size: 14pt; font-family: "Arial","sans-serif";">Council Dues</span></p> </td> <td style="width: 87.2pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="116"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">50.00</span></p> </td> <td style="width: 65.85pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="88"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">50.00</span></p> </td> </tr> <tr> <td style="width: 223.9pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="299"> <p><span style="font-size: 14pt; font-family: "Arial","sans-serif";">Donations-Expense</span></p> </td> <td style="width: 87.2pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="116"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">1,000.00</span></p> </td> <td style="width: 65.85pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="88"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">1,000.00</span></p> </td> </tr> <tr> <td style="width: 223.9pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="299"> <p><span style="font-size: 14pt; font-family: "Arial","sans-serif";">Discretionary Funds</span></p> </td> <td style="width: 87.2pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="116"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">658.33</span></p> </td> <td style="width: 65.85pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="88"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">2,608.28</span></p> </td> </tr> <tr> <td style="width: 223.9pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="299"> <p><span style="font-size: 14pt; font-family: "Arial","sans-serif";">Freshman Camp</span></p> </td> <td style="width: 87.2pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="116"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">100.00</span></p> </td> <td style="width: 65.85pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="88"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">522.50</span></p> </td> </tr> <tr> <td style="width: 223.9pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="299"> <p><span style="font-size: 14pt; font-family: "Arial","sans-serif";">Health & Safety</span></p> </td> <td style="width: 87.2pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="116"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">1,500.00</span></p> </td> <td style="width: 65.85pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="88"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">0.00</span></p> </td> </tr> <tr> <td style="width: 223.9pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="299"> <p><span style="font-size: 14pt; font-family: "Arial","sans-serif";">Insurance</span></p> </td> <td style="width: 87.2pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="116"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">295.00</span></p> </td> <td style="width: 65.85pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="88"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">295.00</span></p> </td> </tr> <tr> <td style="width: 223.9pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="299"> <p><span style="font-size: 14pt; font-family: "Arial","sans-serif";">Membership Dues Nat’l & State</span></p> </td> <td style="width: 87.2pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="116"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">2,000.00</span></p> </td> <td style="width: 65.85pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="88"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">1,400.00</span></p> </td> </tr> <tr> <td style="width: 223.9pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="299"> <p><span style="font-size: 14pt; font-family: "Arial","sans-serif";">Newsletter </span></p> </td> <td style="width: 87.2pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="116"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">500.00</span></p> </td> <td style="width: 65.85pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="88"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">517.50</span></p> </td> </tr> <tr> <td style="width: 223.9pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="299"> <p><span style="font-size: 14pt; font-family: "Arial","sans-serif";">Office Supplies</span></p> </td> <td style="width: 87.2pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="116"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">100.00</span></p> </td> <td style="width: 65.85pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="88"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">120.00</span></p> </td> </tr> <tr> <td style="width: 223.9pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="299"> <p><span style="font-size: 14pt; font-family: "Arial","sans-serif";">Reflections</span></p> </td> <td style="width: 87.2pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="116"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">250.00</span></p> </td> <td style="width: 65.85pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="88"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">245.09</span></p> </td> </tr> <tr> <td style="width: 223.9pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="299"> <p><span style="font-size: 14pt; font-family: "Arial","sans-serif";">Senior Activities</span></p> </td> <td style="width: 87.2pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="116"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">500.00</span></p> </td> <td style="width: 65.85pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="88"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">500.00</span></p> </td> </tr> <tr> <td style="width: 223.9pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="299"> <p><span style="font-size: 14pt; font-family: "Arial","sans-serif";">Staff Appreciation</span></p> </td> <td style="width: 87.2pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="116"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">3,350.00</span></p> </td> <td style="width: 65.85pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="88"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">3,750.00</span></p> </td> </tr> <tr> <td style="width: 223.9pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="299"> <p><span style="font-size: 14pt; font-family: "Arial","sans-serif";">Student Recognition</span></p> </td> <td style="width: 87.2pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="116"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">8,000.00</span></p> </td> <td style="width: 65.85pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="88"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">8,000.00</span></p> </td> </tr> <tr> <td style="width: 223.9pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="299"> <p><span style="font-size: 14pt; font-family: "Arial","sans-serif";">Student Scholarship</span></p> </td> <td style="width: 87.2pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="116"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">500.00</span></p> </td> <td style="width: 65.85pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="88"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">1,000.00</span></p> </td> </tr> <tr> <td style="width: 223.9pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="299"> <p><span style="font-size: 14pt; font-family: "Arial","sans-serif";">President’s Volunteer Recognition Program</span></p> </td> <td style="width: 87.2pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="116"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">200.00</span></p> </td> <td style="width: 65.85pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="88"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">200.00</span></p> </td> </tr> <tr> <td style="width: 223.9pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="299"> <p><span style="font-size: 14pt; font-family: "Arial","sans-serif";">Website</span></p> </td> <td style="width: 87.2pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="116"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">39.00</span></p> </td> <td style="width: 65.85pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="88"> <p align="right"><span style="font-size: 14pt; font-family: "Arial","sans-serif";">39.00</span></p> </td> </tr> <tr> <td style="width: 223.9pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="299"> <p><strong><span style="font-size: 14pt; font-family: "Arial","sans-serif";">Total Expenses</span></strong></p> </td> <td style="width: 87.2pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="116"> <p align="right"><strong><span style="font-size: 14pt; font-family: "Arial","sans-serif";">$22,318.83</span></strong></p> </td> <td style="width: 65.85pt; padding: 0in 5.4pt; border: 1px dotted #7f7c75;" valign="top" width="88"> <p align="right"><strong><span style="font-size: 14pt; font-family: "Arial","sans-serif";">24,717.37</span></strong></p> </td> </tr> </tbody> </table> Automatically clean input to optimize for the web. 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Panther Creek High School Parent Teacher Student Association

PTSA Budget

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