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DocuSign Envelope ID:ADA790E5-534D-4BF7-A16B-7CO63FB95857 <br /> PTA OPERATING EXPENSE I <br /> k <br /> BANK CHARGES $100x00 <br /> CREDIT CARD CHARGES(added to budeet 5111'15) <br /> INSURANCE CHARGES $280.00; R <br /> COMMUNICATION AND PAPERISUPPLIES $6:00-00; <br /> DUES AND SUBSCRIPTIONS:�I! <br /> PTA Council) $50,00, P. <br /> State/National PTA dues $550.00 <br /> Total Dues $600,00 <br /> PTA EXEC OFFICERS'DISCRETIONARY FUND <br /> PRESIDENT'S $250,00 <br /> TREASUREITS $200.00 <br /> Total PTA.Exec Officer's Discretionary Fund $450.00!, <br /> TOTAL PTA OPERATING EXPENSE $2,030.00. <br /> SCHOOL SUPPORT EXPENSES <br /> ADMIN'ISTRATION'S DISCRETIONARY FUNDS <br /> Principal's Fund $2.000.00j <br /> Assistant Prin6pal's Fund $750,00 <br /> Total Administration's I'iscretlonary Fund $2',750.0,0: <br /> STIPENDS <br /> Bus/Cafeteria Duty Stipend $2„000.00 <br /> Translation Stipend(400,current year,500 prior year carry aver) $000.00 <br /> Club Stipend $3,$00.00; <br /> Childcare Stipend(PTA and other meetlnrrs) $300.00 <br /> Total Stipends $6,500.001 j <br /> SPECIAL PROGRAMS AND PROJECTS <br /> School Directory $400.00 <br /> Art Supplies $300.00 <br /> Theater Production $600.00 <br /> Battle of the Books $200.00 <br /> Book Room $1,500.00 <br /> Cultural Arts Performances $4,325.00 <br /> Fifth Grade Function $700.00' <br /> Media Center $2,500.00 <br /> Field Trips f+117 Prioryeari $1,367.00 <br /> (Music Prooram $300.00' <br /> Physic-al Education $600.00 <br /> Reflections $200.00 <br /> Readino is Fundamental $1,20!01.00 <br /> Community Garden $400.00' <br /> Science Olympiad $2000,00'' Z <br /> Literacy/Non-Fiction+Book BinslTime for Kids(+66)1 prior year) $4,480.00' <br /> Math Night Series $200.00' <br />