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2014-588-E Arts - Seawell Elementary School PTA for 2014 Arts Grant Agreement $1,000
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2014-588-E Arts - Seawell Elementary School PTA for 2014 Arts Grant Agreement $1,000
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5/26/2015 4:03:31 PM
Creation date
12/22/2014 9:56:06 AM
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Date
12/22/2014
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Work Session
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Agreement
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R 2014-588 Arts - Seawell Elementary School PTA for 2014 Arts Grants Agreements $1,000
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2014
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DocuSign Envelope ID: 26350935 -D1 DF -47BB- 9676- CBE4F7DD63FB <br />Fj 19 <br />..1 t <br />Proposed Budget <br />Budget <br />Jul'14 -Jun 15 <br />July'13 a Jun'14 <br />$0 <br />$0 <br />$1,000 <br />$1,000 <br />$2,000 <br />$1,800 <br />$2,700 <br />$3,000 <br />$4,800 <br />$4,800 <br />$4,000 <br />$5,300 <br />$27,375 <br />$33,440 <br />$101,354 $97,243 <br />Actual <br />July'13- June'14 <br />$209 <br />$1,062 <br />$5,032 <br />$3,070 <br />$9,005 <br />$4,482 <br />$38,398 <br />$115,397 <br />Expense <br />Dues and Contribution Expenses <br />National PTA Dues $850 $772 $948 <br />PTA Council Dues $50 $50 $50 <br />Total Dues and Contribution Expenses $900 $822 $998 <br />Fundraising Expenses <br />Amazon/Fund Your PTA <br />$0 <br />$0 <br />$0 <br />Sox Tops for Education <br />$50 <br />$0 <br />$0 <br />Durham Bulls tickets <br />$1,000 <br />$0 <br />, <br />$36 :- <br />Fall Fundraiser <br />$100 <br />$0 <br />$0 <br />Family Nights on the town <br />$150 <br />$0 <br />$0 <br />Family Square Dance <br />$250 <br />$0 <br />$0 <br />Pictures <br />$0 <br />$0 <br />$0 <br />Raffle Baskets <br />$250 <br />$0 <br />$0 <br />Read -athon <br />$350 <br />$250 <br />$170 <br />Scrip Sales <br />$25,000 <br />$18,100 <br />$28,838 <br />Spring Fundraiser <br />$0 <br />$0 <br />$0 <br />St Patrick's Day Dance <br />$150 <br />$500 <br />$170 <br />Target Red Card <br />$0 <br />$0 <br />$0 <br />Thrift Shop <br />$1,000 <br />$0 <br />$1,000 <br />Used Book Sale <br />$0 <br />$0 <br />$0 <br />Total Fundralsing Expenses <br />$28,300 <br />$18,850. <br />$30,214 <br />Grounds <br />Critter Corner <br />$5,000 <br />$900 <br />$1,252 <br />Grounds and Garden <br />$1,500 <br />$1,000 <br />$931 <br />Total Grounds . <br />$6,500 <br />$1,900 <br />$2,183 <br />Instructional Materials /Equipm9e <br />Art Fund <br />$400 <br />$600 <br />$452 _. <br />Cultural Enrichment <br />$3,500 <br />$3,500 <br />$3,250 <br />Field Day <br />$500 <br />$700 <br />Page 2 of J700 <br />
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