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DocuSign Envelope ID: 16527E62-848E-428A-BF83-02D57E8435C9 <br /> Updated Budget Approved 205_ 6 <br /> 1 2 1 Final PTSA Budget <br /> 0 <br /> at Oct. 19, 2015 Meeting <br /> Programs <br /> Art 700.00 <br /> Band 700.00 <br /> Cultural Enrichment 2,725.00 <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 /> Family/Consumer Science 500.00 <br /> GROW:House Program 300.00 <br /> Information Technology 500.00 <br /> Media Center 1,300.00 <br /> NC Junior Honors Society 100.00 <br /> Orchestra 700.00 <br /> *PBIS/SOAR(New Line Item) 500.00 <br /> Pre-College/AVID 200.00 <br /> Reading 300.00 <br /> Student Welfare 1,600.00 <br /> Student Welfare:Counseling 400.00 <br /> Department <br /> Student Welfare: Nurse 200.00 <br /> Student Welfare:Social Worker 1,000.00 <br /> *Teacher Discretionary(FT returned to 2014/2015 level of$150 for FT. Total$1,200) 7,630.00 <br /> Video Production 700.00 <br /> *Walk for Education Wish List(Increased$1,200) 4,700.00 <br /> Non-Unit Expense <br /> Media Center-Scholastic Book Fair Expenses 2,000.00 <br /> Membership Dues-National/State Expense 1,000.00 <br /> Total Expense $ 39,000.00 <br /> Carry over funds for 2016-2017 $5,000.00 <br /> * PTSA Membership Quorum voted to increase <br /> budget expense areas to distribute PTA Thriftshop Grant <br /> Increase TDF-$1,200;WFE Wishlist-$1,200; Board Disc.-$500 <br /> Hospitality-$200 <br /> Added PBIS/SOAR Line Item $500 <br /> Linda Gilchrist <br /> PTSA Treasurer November 4, 2015 <br />