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DocuSign Envelope ID: 16527E62-848E-428A-BF83-02D57E8435C9 Budget Report <br /> Guy B. Phillips Middle School PTSA <br /> 2016-2017 r <br /> is <br /> Budget Total Budget i; <br /> Walk for Education Expenses 200.00 1, <br /> Programs <br /> Academic Teams 1,200.00 <br /> Academic Teams:Battle of the Books 300.00 <br /> Academic Teams:Math Counts 300.00 <br /> Academic Teams:Science Olympiads 300.00 <br /> Acadmic Teams:Robotics 300.00 <br /> Art 700.00 <br /> Art 700.00 <br /> Band 700.00 <br /> Band 700.00 <br /> Cultural Enrichment 2,830.00 <br /> Cultural Enrichment 2,830.00 <br /> ESL 400.00 <br /> ESL 400.00 <br /> Events 3,050.00 - <br /> Events:8th Grade Dance Expenses 2,000.00 <br /> Events:8th Grade Graduation 1,000.00 <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 /> GROW: House Program 300.00 <br /> GROW: House Program 300.00 <br /> Information Technology 5,000.00 <br /> Information Technology 500.00 <br /> Technology Special Purchase 4,500.00 <br /> Media Center 1,000.00 <br /> Media Center 1,000.00 <br /> Orchestra 700.00 <br /> Orchestra 700.00 <br /> PBIS/SOAR 1,100.00 <br /> PBIS/SOAR 500.00 <br /> PBSS 500.00 <br /> Peer Buddy Program 100.00 <br /> Pre-College/AVID 200.00 <br /> Pre-College/AVID 200.00 <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 7,500.00 <br /> Teacher Discretionary: Alexander,Lynda 150.00 <br /> i <br /> Teacher Discretionary: Lee,Wendy 150.00 F <br /> Teacher Discretionary:Baldwin, Friecka 150.00 r <br /> Teacher Discretionary:Baruch,Edward 150.00 <br /> Teacher Discretionary:Bedell,Bob 150.00 <br /> Teacher Discretionary:Bennett,Lisa 150.00 <br /> Teacher Discretionary:Beyle,Jon 150.00 <br /> Teacher Discretionary:Brumley,Jeane 150.00 <br /> Teacher Discretionary:Campbell,Becky 150.00 <br /> Teacher Discretionary:Carlos,Jonathan 150.00 <br /> Teacher Discretionary:Caryn Rossi 60.00 <br /> Teacher Discretionary:Chappell,Miles 150.00 <br /> 11/20/2016 7:45 AM Page 2 of 3 <br />