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DocuSign Envelope ID:7A5AB4B8-9295-41 DD-6326-3611 F7D2116C <br /> Updated Budget Approved 2015-2016 Final PTSA Budget <br /> at Oct. 19,2015 Meeting <br /> Budget Total Budget <br /> Cash Balance Forward <br /> Checking 10,500 <br /> Savings 10,289.49 <br /> Income <br /> Administration <br /> Donation Income 2,000.00 <br /> Grant Income 1,000.00 <br /> Grant Income:PTA Thrift Shop Music Grant 4,500.00 <br /> (Actual grant value=$4,000. Reflected in Expenes.) <br /> Membership Dues Income-Local Portion 1,500.00 <br /> NC Sales Tax Refund 200.00 <br /> PTA Thrift Shop Income(Actual Income$3,690.91) 100.00 <br /> (See notes) <br /> School Directory Income 500.00 <br /> Fundraisers <br /> Fall Fundraiser 10,000.00 <br /> Merchant Fundraising 2,000.00 <br /> Merchant Fundraising: Box Tops 400.00 <br /> Merchant Fundraising:Brueggers 550.00 <br /> Merchant Fundraising: Harris 1,000.00 <br /> Teeter VIC Card <br /> Merchant Fundraising:Weaver 50.00 <br /> Street Market,Mist <br /> Walk for Education 3,500.00 <br /> Programs <br /> Events 2,100.00 <br /> Events:8th Grade Dance Income 2,000.00 <br /> Events:Back to School Bash 100.00 <br /> Income <br /> Non-Unit Income <br /> Media Center-Scholastic Book Fair 2,000.00 <br /> Membership Dues-National/State Income 1,000.00 <br /> Total Income $ 30,400.00 <br /> Total Income Plus Checking $ 40,900.00 <br /> Linda Gilchrist <br /> PTSA Treasurer November 4, 2015 <br />