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DocuSign Envelope ID: 16527E62-848E-428A-BF83-02D57E8435C9 <br /> Updated Budget Approved 2015-2016 Final PTSA Budget <br /> at Oct. 19, 2015 Meeting <br /> Expense <br /> Administration <br /> Assistant Principal Discretionary 250.00 <br /> Bank Charges 70.00 <br /> *Board Discretionary(Increased$500): 900.00 <br /> is <br /> Building Maintenance 200.00 <br /> Chapel Hill PTA Council Dues 75.00 <br /> Grant:PTA Thrift Shop Music Grant Expense(Fteduced$500) 4,000.00 <br /> *Hospitality(Increased$200) 1,700.00 <br /> Insurance Expense 330.00 <br /> Landscaping 200.00 <br /> Principal Discretionary 400.00 <br /> School Directory 500.00 <br /> Treasurer Expense 200.00 <br /> Yearbook 200.00 <br /> Fundraisers <br /> Fall Fundraiser 400.00 <br /> Merchant Fundraising 20.00 E <br /> Walk for Education 200.00 <br /> fr <br /> F <br /> F <br /> E <br /> r <br /> r <br /> F <br /> Linda Gilchrist <br /> PTSA Treasurer November 4, 2015 <br />