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B. BUDGETS FOR 2010-11 & 2011-12 (2012-13 not yet available) <br /> 2011/2012 PROPOSED MMS PTA BUDGET <br /> RECEIPTS EXPENSES <br /> Contributions Budget TOTAL RESERVE FUND $11,000 <br /> Giving Campaign-Special Project $6,500 <br /> Thrift Shop Allocation $10,000 PTA Expenses <br /> Together in Education $- CPA Tax Prep $600 <br /> Harris Teeter $500 Liability Insurance $300 <br /> Box Tops $250 State/National Membership $800 <br /> Weaver Street Market $50 Operating Supplies $500 <br /> TOTAL CONTRIBUTIONS $19,300 Hospitality $500 <br /> Bank Charges $_ <br /> Fundraising TOTAL PTA EXPENSES $2,700 <br /> Book Fairs(B&N,Scholastic) $1,000 <br /> Spirit Wear $200 Instructional&Staff Support <br /> Citipass Fundraiser $3,000 Classroom Support $7,000 <br /> TOTAL FUNDRAISING $4,200 Media Center $- <br /> Technology $- <br /> Membership Professional Improvement $- <br /> TOTAL INSTRUCTIONAL&STAFF <br /> Membership gross(200 member goal) $1,600 SUPPORT $7,000 <br /> TOTAL MEMBERSHIP-GROSS $11600 <br /> Student Welfare <br /> TOTAL INTEREST INCOME(MONEY MARKET) $- African-American Parent Group-Summer $500 <br /> Apples $500 <br /> TOTAL SALES TAX REFUND $400 Cultural Arts $2,400 <br /> Family Specialist $950 <br /> 2010-2011 Year Roll Over Positive Behavior Support $1,000 <br /> Money Market ending balance July 31,2011 $3,311 Student News/Yearbook $514 <br /> Checking ending balance as of July 31,2011 $3,001 AVID $500 <br /> TOTAL PREVIOUS YEAR CARRYOVER $6,312 8th Grade Dance/Promotion $940 <br /> Battle of the Books 500 <br /> �a M3 I.-IrAlial 5s r r <br /> Miscellaneous 808 <br /> TOTAL STUDENT WELFARE $8,612 <br /> TOTAL LANDSCAPING $500 <br /> �' $29,822 <br />