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DocuSign Envelope ID:06711178-0E3F-4541-A834-A91 FC422F4D1 <br /> Carrboro Elementary School PTA <br /> Budget for 2014-15 <br /> for the Fiscal Year Ending June 30,2015 <br /> FINAL ACCOUNTING FOR FY 2014-2015 <br /> 2014-2015 <br /> DESCRIPTION BUDGET ACTUAL <br /> Letriz,Zaile $200.00 $197.67 <br /> Little,Tate $300.00 $0.00 <br /> Mabe,Mariella $300.00 $287.22 <br /> Manning,Ellen $300.00 $102.49 <br /> McCausland,Ingrid $300.00 $276.53 <br /> McGregor,Jean $200.00 $80.61 <br /> McLean,Elise $200.00 $200.79 <br /> McRae,Aaron $300.00 $104.08 <br /> Mesen-Alvarado,Rebecca $400.00 $403.90 <br /> Moorman,Emily $300.00 $174.34 <br /> Moye,Jamilah $300.00 $175.59 <br /> Murray,Susan $300.00 $215.72 <br /> Oakley,Terrye $200.00 $0.00 <br /> Ortiz,Pedro(EPI) $300.00 $289.01 <br /> Oviedo-Sauls,Leah $400.00 $387.80 <br /> Park,Grace $300.00 $274.84 <br /> Pawlowski,Erika $300.00 $287.58 <br /> Prater(new teacher March 2015) $407.23 <br /> Protti,Melina $300.00 $200.00 <br /> Ramirez,Karla Sofia $300.00 $0.00 <br /> Raymond,Molly $200.00 $180.93 <br /> Regan,Eileen $200.00 $147.61 <br /> Rivera,Reyna $300.00 $300.28 <br /> Romero,Alexandra $200.00 $182.47 <br /> Serafin,Christina $300.00 $300.00 <br /> Sevillano,Alicia $400.00 $371.31 <br /> Singer,Amy $200.00 $203.02 <br /> Soldner,Amanda $400.00 $400.00 <br /> Tisocco,Tony $300.00 $308.73 <br /> Weatherly,Amanda $300.00 $298.82 <br /> Williams,Shawn $300.00 $300.00 <br /> Total Instructor's Discretionary Fund $15,800.00 $12,958.13 <br /> TOTAL SCHOOL SUPPORT $77,123.23 $77,853.34 <br /> TOTAL EXPENDITURES(PTA EXP+SCHOOL SUPT) $79,153.23 $79,154.61 <br /> Net Income(net revenue(including carry over)less total expenditures) $11,824.37 $38,360.75 <br /> To be held in reserve/carry over to fiscal year 2015-2016 $11,824.37 $38,360.75 <br /> Difference $0.00 $0.00 <br />