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2014-108 Arts - Guy B. Phillips Middle School PTSA - Fall 2013 Arts Grant Agreement
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2014-108 Arts - Guy B. Phillips Middle School PTSA - Fall 2013 Arts Grant Agreement
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Last modified
5/1/2017 2:48:25 PM
Creation date
1/17/2014 4:58:56 PM
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Template:
BOCC
Date
1/17/2014
Meeting Type
Work Session
Document Type
Agreement
Agenda Item
Manager signed
Amount
$1,000.00
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R 2014-108 Arts - Guy B. Phillips Middle School PTSA for Fall 2013 Art Grant Agreement
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2014
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PHILLIPS MIDDLE SCHOOL PTSA-2013/2014 APPROVED BUDGET <br /> INCOME: GENERAL EXPENSES: PROGRAMS: <br /> 00 STARTING BALANCE 14222 30 bank charges 150 70 Art 700 <br /> 1 membership dues 2250 31 insurance 300 71 Band 700 <br /> 2 Donations 1500 32 PTA council dues 75 72 ESL 400 <br /> 3 Harris Teeter 1000 33 state PTA dues 900 73 Family/Consumer Science 500 <br /> 4 Whole Foods(5%) 1000 34 Fschool directory 1001 74 Media Center 1300 <br /> 5 thrift shop-place holder 0 EVENTS: z 75 Orchestra 700 <br /> EVENTS: 35 Back to School Bash 50 76 Pre-College/AVID 200 <br /> 6 back to school bash 150 36 Talent Show 200 77 Reading 300 <br /> 7 talent show 350 37 8th Grade Dance 2000 78 Teacher Discretionary 6550 <br /> 8 8th grade dance 2000 FUNDRAISERS: 79 Video Production 700 <br /> FUNDRAISERS 38 Walk for Education 250 80 Information Technology 500 <br /> 9 walk for Ed 3500 39 walk for Ed-wish list 3250 STUDENT WELFARE: <br /> 10 fall fundraiser 10000 40 Merchant Fundraiser 150 81 8th Grade Graduation 500 <br /> MERCHANT FUNDRAISING 41 fall fundraiser 400 82 Counseling Department 400 <br /> 11 brueggers 550 42 boxtops 20 83 EOG Snacks 150 <br /> 12 boxtops 100 43 Whole Foods 100 84 Nurse 200 <br /> 13 merchant fundraising 150 MISCELLANOUS: 85 Social Worker 1000 <br /> MISCELLANEOUS INCOME: 44 Cultural Enrichment 2940 86 faculty book club 250 <br /> 14 state tax refunds 160 45 Landscaping 750 2013/2014 CARRY OVER: <br /> 15 unrecognized income 46 Board Discretionary 500 90 FCarry Over 5000 <br /> 16 unrecognized income 47 Principal Discretionary 400 PTSA FUNDED EXPENSE: <br /> 17 unrecognized income 48 Newsletter 300 95 50th Anniversary 1467 <br /> 49 Maintenance 500 <br /> 50 Hospitality 1300 <br /> 51 Treasurer Expense 100 <br /> 52 membership expense 50 <br /> INCOME TOTALS 36932 53 Asst. Principal Discret'y 250 <br /> EXPENSE TOTALS 36932 54 award certificates 380 <br /> to distribute 0 55 thrift shop-place holder 0 <br /> 4 <br />
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