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| HBES PTO Approved Budget - 2009-2010-
$78,108.84 |
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| *
For breakdown of income see the June Treasurer's report. |
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| | Budgeted Expenses |
| Year-To-Date | | Annual
Budget |
| Balance |
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| 6001 · F/T & P/T Teacher Start-Up Money |
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| 18,250.00 |
| 18,250.00 |
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| 6007 · Computer Teacher |
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| 8,000.00 |
| 8,000.00 |
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| 6009 · Part-Time Secretary |
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| 9,000.00 |
| 9,000.00 |
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| 6013 · Renee Bibaud/Jump Rope
Program |
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| 500.00 |
| 500.00 |
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| 6015 ·
5th Grade Graduation |
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| 300.00 |
| 300.00 |
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| 6017 ·
Field Day |
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| 900.00 |
| 900.00 |
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| 6019 ·
Gifts |
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| 750.00 |
| 750.00 |
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| 6021 ·
Landscaping |
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| 1,000.00 |
| 1,000.00 |
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| 6025 ·
School Clubs |
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| 750.00 |
| 750.00 |
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| 6027 -
Scholarship Fund |
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| 500.00 |
| 500.00 |
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| 6031 ·
PTO/Parent Communications |
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| 500.00 |
| 500.00 |
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| 6033 ·
Operating Supplies |
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| 250.00 |
| 250.00 |
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| 6035 ·
Insurance |
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| 700.00 |
| 700.00 |
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| 6037 ·
Accounting Fees |
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| 1,300.00 |
| 1,300.00 |
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| 6039 ·
Banking Fees |
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| 500.00 |
| 500.00 |
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| 6041 ·
Hospitality |
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| 400.00 |
| 400.00 |
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| 6063 ·
Unexpected School Needs |
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| 10,000.00 |
| 10,000.00 |
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| 6069 -
School Directory Expenses |
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| 0.00 |
| 0.00 |
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| 6071 ·
Box Tops Expenses |
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| 200.00 |
| 200.00 |
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| 6073 ·
Hound Dog Hoe Down Expenses |
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| 4,000.00 |
| 4,000.00 |
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| 6079 ·
Original Art Works Expenses |
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| 50.00 |
| 50.00 |
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| 6083 ·
End-of-Year Picnic Expenses |
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| 0.00 |
| 0.00 |
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| 6089 ·
Petty Cash |
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| 0.00 |
| 0.00 |
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| 6093 -
Jingle Bell Walk Expenses |
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| 1,000.00 |
| 1,000.00 |
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| 6094 -
New Teacher classroom library money |
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| 750.00 |
| 750.00 |
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| 6095 - K - 1st Playground |
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| 18,508.84 |
| 18,508.84 |
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| | Total Budgeted Expenses for 2009-2010 |
| $0.00 |
| $78,108.84 |
| $78,108.84 |
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| | (note 2009-2010 revenue was raised during the 2008-2009 school
year.) |
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