PTA+Budget

PTA BUDGET  Hermosa PTA Proposed Budget 2011-2012 School Year (9/6/11)  (PAGE 1 OF 2) PROJECTED INCOME  = $22,902

 (PAGE 2 OF 2) PROJECTED EXPENSES = $22,902
 * Catagory || % of Total Income || Line Item || Amount ||
 * Starting Balance || 51% ||  || 11,392 ||
 * Membership || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">.06% || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">30 members ($5 each) || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;"> 150 ||
 * <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Student Activities || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">10% <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">($2,200) || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">Ski Trip || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;"> 1,000 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Ticket Sales – volleyball || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;"> 275 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Ticket Sales – Girl’s Basketball || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;"> 350 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Ticket Sales – Boys Basketball || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;"> 475 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Hermosa Spirit Wear || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;"> 100 ||
 * <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Concession Stand || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">16% ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;"> 3,500 ||
 * <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Comm <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">unity Donations ||  ||   || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;"> 50 ||
 * <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Participation Return || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">4% ( <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">$910) || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">Box Tops || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;"> 260 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Target || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;"> 200 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Lifetouch Photographs || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;"> 400 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Milk Caps || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;"> 50 ||
 * <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Fund Raising || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">21% ($4700) || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">Schwan Foods (Music Program) || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;"> 1,300 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Elks Movie Ticket Books || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">500 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">School Mall Magazines || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;"> 700 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Spring Fling || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;"> 1,200 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Spirit Wear || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;"> 1.000 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Milk Caps || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;"> 50 ||
 * <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Fund Raising || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">21% ($4700) || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">Schwan Foods (Music Program) || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;"> 1,300 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Elks Movie Ticket Books || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">500 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">School Mall Magazines || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;"> 700 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Spring Fling || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;"> 1,200 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Spirit Wear || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;"> 1.000 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Spirit Wear || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;"> 1.000 ||


 * <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Catagory || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">% Total Expenses || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Line Item || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Amount ||
 * <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Start Up PTA || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">11% ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">2,500 ||
 * <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">School Projects || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">13% || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">Memorial Bench proposed || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">2,974 ||
 * <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">School Sign || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">9% || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">Digital School Sign || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">2,000 ||
 * <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">PTA Expenses || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">5% ($1025) || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">City Dues || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;"> 35 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Membership (4.25 x 30) || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;"> 130 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Liability Insurance || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;"> 130 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Hospitality || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;"> 600 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Postage, Envelopes, office sup <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">plies || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;"> 130 ||
 * <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Student Activities || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">14% ($3170) || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Ski Trip || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">1,700 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Star Base Lunches || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;"> 120 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">K/8 <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">th Recognition || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;"> 200 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Fall Festival (formerly Carnival) || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;"> 350 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Music Holiday and Spring Shows || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;"> 800 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Other Music Needs || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">??? ||
 * <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Ex <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">tra Curricular Events & Athletics || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">15% ($3350) || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">Star Group || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;"> 100 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Uniform and Equipment Fund || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">1,500 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Band & Concert Awards || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;"> 150 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Closing Ceremonies & Food (vb, bb, music) || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;"> 600 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Spirit Wear || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">1,000 ||
 * <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Teacher & Classroom || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">14% ($3233) || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">Staff Appreciation Week || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;"> 400 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">Stipends (17 x $150) || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">2,500 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">Hermosa Middle School Gift || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;"> 333 ||
 * <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Concession Stand || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">8 % ($1800) || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">Food Supplies & Equipment || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">1,800 ||
 * <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Fund Raising || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">3% ($650) || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">Prizes || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;"> 60 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">Elks Movie Ticket Books || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;"> 400 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Spring Fl <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">ing || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;"> 200 ||
 * <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Other Activities 2011-12 || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">10% ($2200) || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Read Across America || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;"> 500 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Red Ribbon Week || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;"> 150 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Scholastics Books || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;"> 400 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Tumble Books || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;"> 300 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Gary Johnston Reading Motivational Speaker || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;"> 850 ||
 * <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Fund Raising || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">3% ($650) || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">Prizes || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;"> 60 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">Elks Movie Ticket Books || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;"> 400 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Spring Fl <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;">ing || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px;"> 200 ||
 * <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Other Activities 2011-12 || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">10% ($2200) || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Read Across America || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;"> 500 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Red Ribbon Week || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;"> 150 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Scholastics Books || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;"> 400 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Tumble Books || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;"> 300 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Gary Johnston Reading Motivational Speaker || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;"> 850 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Tumble Books || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;"> 300 ||
 * ||  || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;">Gary Johnston Reading Motivational Speaker || <span class="Normal__Char" style="font-family: 'Times New Roman','Arial'; font-size: 16px; text-decoration: none;"> 850 ||