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Glenwood PTA 12/17/13-Budget for FY13-14 <br /> EXPENSES 12-13 Budget 12-13 Actuals 13-14 Budget <br /> Community Building Events <br /> Custodial Tips $200 $234 $ 200.00 <br /> Holiday Parade and Float $0 $0 $ - <br /> Movie Night $200 $200 $ 200.00 <br /> Game Night $ - <br /> 60th Anniversary $ - <br /> Ice Cream Social $150 $0 $ 158.71 <br /> End of Year Picnic $100 $16 $ 50.00 <br /> TOTAL Community Building Events $650 $450 $ 608.71 <br /> PTA Administrative <br /> 2012-13 Expenses $ 683.00 <br /> Board Discretionary $200 $351 $ - <br /> Bank Fees $48 $ 50.00 <br /> Evening Child Care $ 162.06 <br /> Insurance $190 $190 $ 190.00 <br /> Web address fee(Go Daddy) $ 15.00 <br /> Supplies $100 $14 $ 200.00 <br /> Local PTA Dues $100 $50 $ - <br /> NC PTA Dues $500 $608 $ 572.00 <br /> PTA Classroom Benefits $1,300 $1,287 $ 1,000.00 <br /> CPA Fees $150 $400 $ 430.00 <br /> PTO Software/Quickbooks Online $350 $299 $ 343.96 <br /> TOTAL PTA Administrative $2,890 $3,247 $ 3,646.02 <br /> School Staff Support <br /> Principal Discretionary $1,500 $1,500 $ 1,500.00 <br /> Staff Professional Growth&Dev $250 $250 $ 250.00 <br /> Teacher Appreciation $2,000 $1,979 $ 2,000.00 <br /> Teacher Professional Library $250 $88 $ 250.00 <br /> TOTAL School Staff Support $4,000 $3,8171 $ 4,000.00 <br /> Special Projects <br /> Botanical Gardens $1,000 $500 $ 1,000.00 <br /> Landscaping $300 $300 $ 300.00 <br /> Playground $20,000 $18,353 <br /> Chairs $2,246 <br /> Gator Games $315 <br /> Northside Donation $1,000 <br /> PTA Thrift Shop Donation $500 <br /> Costume $1,240 $ 1,255.00 <br /> 2013/2014 Savings $8,000 $8,000 $ 8,000.00 <br /> TOTAL Special Projects $29,300 $32,454 $ 10,555.00 <br /> Page 2 Budget Final FY12-13-14041414.xis <br />