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DocuSign Envelope ID: 324CD765-DCA3-42C5-B339-89CADOBBF40E <br /> 2016-2017 FrrsA Budget <br /> Income <br /> Ad mini st ration <br /> Donation Income $ 1,000.00 <br /> Grant Income $ 1,000.00 <br /> Membership Dues Income- ocai Portion $ 1,50000 <br /> NC Sales Tax Refund ,400.00 <br /> PTA Thrift Shop Income 10000 <br /> School Drectory income $ 400.00 <br /> Fundraisers <br /> Fall Fundraiser <br /> Fall Fundraiser Income $ 15,000 00 <br /> Merchant Fun dra is ing <br /> Merchant Fundraising:Amason Smiles Program 25.00 <br /> Merchant Fundraising: Bo I'Tops 400.00 <br /> Merchant Fundraising: Harris Teeter VIC Card $ 1075.00 <br /> Merchant Fundraising:Spirit Events 500,00 <br /> Walk for Education <br /> Walk for Education 3,50000 <br /> Programs <br /> Events <br /> Events:8th Grade Dance income $ Z,000,00 <br /> Events:Back to School Bash income 5 100.00 <br /> Non-Unit Income <br /> Media Center-Scholastic Book Fair Income $ 2,000.00 <br /> Membership Dues-National/State income $ 1,000.00 <br /> Total Income 30,000.00 <br /> Expense <br /> Administration <br /> Assistant Principal Discretionary 250.00 <br /> Bank Charges S 55,00 <br /> Board Discretionary 400.00 <br /> uilding Maintenance S 20000 <br /> Chapel Hill PTA Council Dues 75.00 <br /> Hospitality $ 1,250.00 <br /> Insurance Ex pense 5 330.00 <br /> Landscaping 200.00 <br /> Principal Discretionary 400,00 <br />