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07/16/14 w `s . A <br />DocuSign Envelope ID: 26350935-Dl DF-47BB-9676-CBE4F7DD63FB <br />Proposed 2014-2015 Budget <br />PTA. Administration <br />Accountant <br />Proposed Budget <br />Budget <br />Actual <br />Bad Checks <br />Jul '14 -Jun 16 <br />July '13 m Jun '14 <br />July'13•June '14 <br />Folkmoot <br />$700 <br />$700 <br />$763 <br />MusD <br />$400 <br />$600 <br />$600 <br />P. E. Equipment <br />$500 <br />$600 <br />$600 <br />Paper <br />$1,000 <br />$1,000 <br />$1,008 <br />Tech Support <br />$1,000 <br />$500 <br />$500 <br />Total Instructional Materials /Equipme <br />$8,000 <br />$8,200 <br />$7,873 <br />PTA. Administration <br />Accountant <br />$775 <br />$775 <br />$775 <br />Bad Checks <br />$50 <br />$50 <br />$0 <br />13ank Fees <br />$200 <br />$200 <br />$163 <br />Hospitality <br />$0 <br />$200 <br />$69 <br />Insurance <br />$190 <br />$190 <br />$190 <br />Legislative Committee <br />$500 <br />$50 <br />$365 <br />Membership <br />$100 <br />$100 <br />$0 <br />PayPalfees <br />$96 <br />$0 <br />$0 <br />President Discretionary <br />$300 <br />$500 <br />$364 <br />QuickBooks Account <br />$144 <br />$0 <br />$0 <br />Treasurer Discretionary <br />$250 <br />$300 <br />$207 <br />Total PTA Administration <br />$2,605 <br />$2,365 <br />$2,132 <br />Reconciliation Discrepancies <br />$0 <br />School Event Services <br />5th Grade Field Trip <br />$1,000 <br />$1,500 <br />$1,500 <br />5th Grade Graduation Ceremony <br />$250 <br />$300 <br />$274 <br />Battle of the Books <br />$50 <br />$200 <br />$192 <br />Character Education <br />$500 <br />$500 <br />$245 <br />Movie Night <br />$300 <br />$300 <br />$0 <br />PBIS <br />$700 <br />$500 <br />$460 <br />PSF Teacher Run <br />$75 <br />$100 <br />$40 <br />Reflections Program <br />$100 <br />$150 <br />$61 <br />Total School Event Services <br />$2,975 <br />$3,550 <br />$2,772 <br />Babysitting <br />$175 <br />$280 <br />$0 <br />Big Fall Play Day <br />$2,800 <br />$2,440 <br />$2,427 <br />Bingo Night <br />$1,000 <br />$400 <br />$559 <br />Book Fair <br />$8,900 <br />$12,500 <br />$8,978 <br />Family Educational Programs <br />$100 <br />$400 <br />$309 <br />FORT <br />$0 <br />$1,000 <br />$1,070 <br />Math Glymplads <br />$1,000 <br />$1,200 <br />$960 <br />Pictures <br />$0 <br />$0 <br />$0 <br />Science Night <br />$250 <br />$0 <br />$0 <br />Page 3 of 4 <br />..t <br />