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2010/2011 PROPOSED MMS PTA BUDGET <br /> RECEIPTS EXPENSES <br /> Contributions Budget Unallocated Reserve Fund $2,281 <br /> Contributions $8,250 <br /> Fundraising $8,200 PTA Expenses <br /> Thrift Shop Allocation $10,500 CPA Tax Prep $605 <br /> TOTAL CONTRIBUTIONS $26,950 liability Insurance $295 <br /> State/National Membership $400 <br /> Membership Operating Supplies $650 <br /> Membership gross(200 member goal) $1,035 Hospitality $650 <br /> TOTAL MEMBERSHIP-GROSS $1,035 Bank Charges $20 <br /> TOTAL PTA EXPENSES $2,520 <br /> TOTAL INTEREST INCOME(MONEY MARKET) $10 <br /> Instructional&Staff Support <br /> TOTAL SALES TAX REFUND $100 Classroom Support $9,075 <br /> Media Center $2,125 <br /> TOTAL PREVIOUS YEAR CARRYOVER $8,971 Technology $4,000 <br /> Thrift Shop Incentives $1,000 <br /> 1131111 NNIIAN—a Me Professional Improvement $1,000 <br /> TOTAL INSTRUCTIONAL&STAFF <br /> SUPPORT $17,200 <br /> Student Welfare <br /> Athletics $200 <br /> Music $200 <br /> Cultural Arts $5,000 <br /> Family Specialist $950 <br /> Positive Behavior Support $750 <br /> Student News/Yearbook $1,445 <br /> Literary Magazine $250 <br /> 8th Grade Dance/Promotion $950 <br /> Community Building $695 <br /> Academic Competitions $1,500 <br /> Curriculum Support $2,025 <br /> TOTAL STUDENT WELFARE $13,965 <br /> TOTAL LANDSCAPING $1,000 <br /> TtTFd�U, <br />