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DocuSign Envelope ID:7A5AB4B8-9295-41 DD-B32B-3611 F7D2116C <br /> 2014-2015 Phillips PTSA Budget <br /> Expense-Continued <br /> Fundraisers <br /> Fall Fundraiser 400.00 400.00 <br /> Merchant Fundraising 20.00 20.00 <br /> Walk for Education 250.00 250.00 <br /> Programs <br /> Art 700.00 <br /> Art 700.00 <br /> Band 700.00 <br /> Band 700.00 <br /> Cultural Enrichment 2,725.00 <br /> Cultural Enrichment 2,725.00 <br /> ESL 400.00 <br /> ESL 400.00 <br /> Events 2,550.00 <br /> Events:8th Grade Dance 2,000.00 <br /> Events:8th Grade Graduation 500.00 <br /> Events:Back to School Bash 50.00 <br /> Faculty Book Club 250.00 <br /> Faculty Book Club 250.00 <br /> Family/Consumer Science 500.00 <br /> Family/Consumer Science 500.00 <br /> Information Technology 500.00 <br /> Information Technology 500.00 <br /> Media Center 1,300.00 <br /> Media Center 1,300.00 <br /> Orchestra 700.00 <br /> Orchestra 700.00 <br /> Pre-College/AVID 200.00 <br /> Pre-College/AVID 200.00 <br /> Reading 300.00 <br /> Reading 300.00 <br /> Special Project 591.00 <br /> Special Project:Staff Refrigerator 591.00 <br /> Student Welfare 1,600.00 <br /> Student Welfare:Counseling Department 400.00 <br /> Student Welfare:Nurse 200.00 <br /> Student Welfare:Social Worker 1,000.00 <br /> Teacher Discretionary 7,170.00 <br /> Teacher Discretionary 7,170.00 <br /> Video Production 700.00 <br /> Video Production 700.00 <br /> Walk for Education Wish List 3,500.00 <br /> Walk for Education Wish List 3,500.00 <br /> Non-Unit Expense <br /> Membership Dues-National/State Expense 900.00 900.00 <br /> Total Expense for 2014-2015 School Year $ 31,220.00 <br /> Carry Over Funds for 2015-2016 School Year $ 5,000.00 <br /> Carry Over Funds plus Total Expense for 2014-2015 $ 36,220.00 I <br /> September 12,2014(LAG) <br />