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					Pierpont PTA Proposed Budget 2009-2010 - updated 9-7-09
Income Carry over from 2008-2009 Fundraising Book Fair Carnival CIMI 10 - incl. eScrip & Gift Wrap CIMI 11 - includes eScrip Comedy Night eScrip General Gift Wrap Kartridges for Kids Membership Dues/Donations Original Artworks Other Income Rummage Sale Silent Auction T-shirts/Stickers Target Wellpoint Total Income 62,957.43 2,000.00 2,500.00 15,000.00 2,000.00 2,500.00 8,000.00 17,000.00 100.00 8,000.00 5,000.00 500.00 6,000.00 14,000.00 2,000.00 500.00 500.00 148,557.43 Expenses Carryover to Next year Bank Charges/NSF charges Technology Computers and Technology Website Inkjet Cartridges Facility Improvement Buildings and Grounds Classrooms Fundraising Expenses Book Fair Carnival Comedy Night Gift Wrap Miscellaneous/Other Original Artworks Rummage Sale Silent Auction T-shirts Teacher/student Supply Fund Hospitality 5th grade Moving up Ceremony Cheers for Children Honorary Service Awards Staff Appreciation Miscellaneous Emergency Supplies Insurance Librarian Library Membership Nurse's Office Operating Office/PTA Parent Education 7500.00 250.00 10000.00 100.00 250.00 3000.00 1000.00 1500.00 1600.00 1000.00 11000.00 500.00 3500.00 1000.00 1000.00 1500.00 3500.00 200.00 100.00 400.00 900.00 300.00 300.00 250.00 6500.00 7500.00 200.00 200.00 200.00 200.00

Pelican Press copy expenses PTA Mandated Exp./Taxes School Office - Copiers Student Enrichment Field Trips/Transportation Artist in the Classroom Assemblies Award & Achievement Birthday Books CIMI 10 CIMI Reserve Educational Supplies Harvest of the Month Intervention Teacher/Program Music Program Music Van NWS Other Programs/Student Orgs. Reading Program Red Ribbon Week School Supplies Variety Show Total Expenses

400.00 400.00 9000.00 11400.00 5100.00 3000.00 500.00 1000.00 15000.00 1500.00 5007.43 300.00 8700.00 7000.00 200.00 1000.00 7000.00 400.00 6000.00 200.00 148,557.43


				
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