Budget - September 2009 by pran342

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									                              Woodcrest PTO
                               FY09 – 10 Budget

Total Cash On Hand                                  25,305
    Plus: French Club funds transfer                     580
    Less: Cash Reserves                              (5,000)
                                                     (5,000)
Total Cash Available                                20,885



                                                   Amount       Amount
ANNUAL DISBURSEMENTS                              Approved     Approved
School Programs                                      1,900
Celebration & Recognition                             2,050
School Supplies                                      4,199     2,050
Field Trips                                          5,000        5,000
Printing                                                800
Capital Items                                         3750
Professional Development                                250            250

Total Budgeted Expenditures                         17,949      17,949

    10 Laptops                                                 Deferred
    *Deferred until Dec 1, 2009                      10,550
    Subject to approval pending school closure decision, cash flow and special gifts
                                               Woodcrest PTO
                                               FY09 – 10 Wishlist

                                                                                          Amount
WISHLIST           Item Requested               Requested by        Request     Action    Approved
Kindergarten       Magnetic Whiteboards         Legge / Tolfa         412     see Admin
                   Level Reading Books          Legge / Tolfa         500      Approved       500
                                                Bensinger /
First Grade        Bare Books                   Verdusco              150     Approved        150
                   Electric pencil sharpener    Bensinger              79     Approved         79
                   Reading Books
Second Grade       (replacement)                Metz / Simmons        200     Approved        200
                   Guided Reading Books         Metz / Simmons        240     Approved        240

Third Grade        Clipboards                   Metiva / Reay         120     Approved        120
                   Quickword Spelling
                   Handbooks                    Metiva / Reay         75      Approved         75

Fourth Grade       Electric pencil sharpener    Gray                  54      Approved         54
                   Manila folders               Gray                  76      Approved         76

Fifth Grade        3 Ring Binders               Mahar / Metiva        200     Approved        200

Media Center       AR Quizes                    Leigeb                500     Approved        500
                   AR Prizes                    Leigeb                750      Partial        500
                   Media Center Supply          Leigeb                170     Approved        170
                   Battle Books                 Leigeb                200     Approved        200
                   K-6 Writing Trait Books      Leigeb               1,000     Partial        500

Speech / OT        Speech Supplies              Owen                  200     Approved        200

Resource Room      1 min Timers                 McGee                 50      Approved         50
                   Boardmaker computer
                   program                      McGee                 300     Approved        300

Music              Electronic Piano             Kempsell             2,000     Denied
                   Dolly Cart                   Kempsell              250      Denied

Art                Clay & Glaze                 Hall                  300     Approved        300

Spanish            Cultural Food                Hutcheson             50      Approved             50

Physical Fitness   Jump Ropes                   LaCourt               205     Approved        205
                   Stereo CD Player             LaCourt                80     Approved         80
                   Fitness Emblems              LaCourt               200     Approved        200
                   Field Day                    LaCourt               100     Approved        100

Admin              6 banquet tables             Pennex               1,200     Denied          -
                   15 Magnetic Whiteboard       Tammy D / Pennex     3,750    Approved      3,750
                   Kindergarten room
                   technology                   Pennex               3,368      Denied         -
                   10 Laptops                   Pennex              10,550     Deferred
                   Field trips                  Pennex               6,400      Partial     5,000

								
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