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MES_PTA_Balance_Sheet.pdf <br />MES_PTA_2024-25_Draft_Budget.pdf <br />Deficit/Surplus W e started the 2023-2024 fiscal year with a surplus due to a delay in <br />installation of our gym sound system that pushed that expenditure into the <br />2023-2024 fiscal year. It was supposed to be installed during the 2022- <br />2023 fiscal year. <br />If the current or next <br />year budget <br />represents a 30% or <br />more change from <br />the year prior, please <br />explain why. <br />W e started the 2023-2024 fiscal year with a surplus due to a delay in <br />installation of our gym sound system that pushed that expenditure into the <br />2023-2024 fiscal year. It was supposed to be installed during the 2022- <br />2023 fiscal year. <br />Are you an entity of <br />UNC-Chapel Hill or <br />another unit of state <br />government? <br />No <br />PROJECT/PROGRAM <br />INFORMATION <br />Tell us about your project or program <br />Title of Grant <br />Request <br />Cultural W orkshops and Performances at McDougle Elementary <br />Grant Amount <br />Requested <br />2755 <br />Is the person in <br />charge of this <br />program or project <br />different from the <br />Authorizing Official? <br />No <br />W hat are you <br />requesting funding <br />for? <br />A specific program or project <br />Docusign Envelope ID: 59ACB4ED-D5D7-45C2-B84C-BF8208274E4B