OHMS PTSA Proposed Budget for 2011-2012

Proposed Budget of Oquirrh Hills Middle School PTSA Fiscal Year 2011-2012

Balance brought forward: $13.9226.62

Income:

Membership (800 members): $1400.00
Fundraiser (Memory Books - 950): $7600.00

Total Income: $9000.00

Expenses:

Student Support: $3500.00

• Dances: $900.00
• Reflections: $500.00
• Eagle of the Quarter: $800.00
• Reality Town: $300.00
• Field Day: $1000.00

Health/Safety/Welfare: $1500.00

• Red Ribbon Week: $500.00
• White Ribbon Week: $1000.00

Hospitality: $4500.00

• Volunteer Appreciation: $500.00
• Teacher Appreciation:

1. Appreciation Week: $1000.00
2. Gifts and Birthdays: $1000.00

• Conference Dinners: $2000.00

School Improvement: $3000.00

Please vote whether or not to accept the proposed budget.