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2nd Final :) |
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8/12/09 |
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| Hightower Trail PTSA |
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Proposed Budget |
2009-2010 |
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| Income |
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| Carry Over from 08-09 |
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10366.95 |
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| Directory Sales |
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2900.00 |
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| Donations |
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10000.00 |
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| Interest |
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50.00 |
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| Membership |
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2790.00 |
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| Merchant Support |
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2500.00 |
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| Recycling |
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0.00 |
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| Planners |
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500.00 |
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| Total Income |
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29106.95 |
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29106.95 |
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| Expenses |
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| Admin |
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300.00 |
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| Arts in Education |
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350.00 |
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General Ledger Balances July 30, 2009 |
| Book Fair |
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75.00 |
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| Community Outreach |
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100.00 |
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Checking |
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$5,733.80 |
| Contingency Fund |
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311.95 |
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MoneyMarket |
$12,133.15 |
| Council Dues |
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375.00 |
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$17,866.95 |
| Counselor/Student Support |
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325.00 |
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| Directory Printing |
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1000.00 |
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Last Years Budget Items To Be Paid |
| Environmental/Earth Week |
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400.00 |
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| Grants Program |
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9800.00 |
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Student Planners 09/10 |
$4,500.00 |
| Health & Youth Services |
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750.00 |
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Startup 09/10 |
$3,000.00 |
| Heros |
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150.00 |
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$7,500.00 |
| Historian |
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100.00 |
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| Honors- Appreciation |
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300.00 |
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Carry Over for 09/10 Budget |
| Honors - Certificates |
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1000.00 |
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| Hospitality - Newcomers Breakfast |
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100.00 |
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$17,866.95 |
| Hospitality - Staff |
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1650.00 |
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$(7,500.00) |
| Husky Highlights |
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200.00 |
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$10,366.95 |
| Insurance/Incorporation |
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220.00 |
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| Legislative |
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100.00 |
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| Literacy |
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400.00 |
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| Paper/Lamination |
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250.00 |
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| Parent/Family Involvement |
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100.00 |
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| School Clubs |
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200.00 |
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| Special Services |
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250.00 |
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| Startup 10/11 |
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3000.00 |
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| Student Planners 10/11 |
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4500.00 |
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| Student Sponsored Projects |
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750.00 |
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| Teacher of the Year Support |
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50.00 |
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| Training |
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240.00 |
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| Treasurer's Audit/Tax Prep |
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350.00 |
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| Volunteer Support |
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500.00 |
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| Web Site |
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110.00 |
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| 8th Grade Dance |
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800.00 |
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| Total Expenses |
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29106.95 |
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29106.95 |
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| Net (Income - Expenses) |
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0.00 |
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