Proposed Budget of
Oquirrh Hills Middle School PTSA
Fiscal Year 2012-2013
Balance Carried Forward: $16,794.11
INCOMING FINDS:
Membership (700 members) $3500.00
Harmon’s Grocery PTA Days Fundraiser $500.00
Memory Books Fundraiser $8000.00
Total Projected Income: $12,000
BUDGETED EXPENSES:
Student Support
Eagle of the Quarter $1,000.00
Field Day $1,500.00
Legislative Day $1,000.00
PTSA Student Representative Sweat Shirts $800.00
Miscellaneous Student Activities (Reality Town, Reflections, etc.) $500.00
Student Support Budgeted Expense s: $4,800.00
Health/Safety/Welfare
Red Ribbon Week $800.00
White Ribbon Week $1,200.00
Health/Safety/Welfare Budgeted Expenses: $2,000.00
Hospitality
Volunteer Appreciation $500.00
Teacher Appreciation $2,200
Teacher Birthday Gifts $800.00
Parent-Teacher Conference Dinners for Teachers $1,500.00
Hospitality Budgeted Expenses: $5,000.00
Administrative
Membership $100.00
Leadership Training $300.00
National/Utah/Council PTA Dues: $2625.00
School Gift: $1,500.00
Office Supplies/Copies/Postage $500.00
Administrative Budgeted Expenses: $5,025.00
Total Budgeted Expenses: <$16,825.00>
Projected Ending Balance: $11,969.11
Do you approve of the proposed 2012-2013 OHMS PTSA Budget?