Bethel Manor PTA
	Proposed Budget
	Fiscal Year July 1, 2007 to June 30, 2008
	Balance Forward from June 19, 2006						$   20,656.98
		Budgeted In		Budgeted Out		Net
	Fundraisers
	Jog-a-thon	2,000		100		1,900
	Math-a-thon	2,000		250		1,750
	Sally Foster	4,500		200		4,300
	Total	8,500		550		7,950
	Donations/Reimbursements
	CiCi's Family Pizza Night	200		0		200
	Box Tops	550		0		550
	Donations	100		0		100
	Grants	100		0		100
	Interest	40		0		40
	Retail Cash Back (Food Lion, Farm Fresh)	100		0		100
	Cartridge Recycling	200		0		200
	Total	1,290		0		1,290
	Curriculum
	Premium Agendas	0		1,000		(1,000)
	Assemblies	0		3,000		(3,000)
	School Wide Read	0		750		(750)
	Total	0		4,750		(4,750)
		Budgeted In		Budgeted Out		Net
	Services
	5th Grade Celebration	0		300		(300)
	Beautification	0		250		(250)
	Birthday Table	0		200		(200)
	Cafeteria	0		100		(100)
	Candy Grams	300		30		270
	Carnival	2,200		2,000		200
	Ecology Club	0		200		(200)
	Field Day Materials	0		50		(50)
	Field Trip Gas	0		100		(100)
	Fitness Patches	0		150		(150)
	Laminating	0		300		(300)
	Parents Night Out	350		35		315
	P.E. Equipment	0		500		(500)
	Popcorn Sales	0		100		(100)
	Nurse's Clinic	0		100		(100)
	Read Aloud Virginia	0		250		(250)
	Reflections	0		300		(300)
	Safety Patrol	0		50		(50)
	Santa Shop	7,000		4,400		2,600
	Staff Appreciation	0		350		(350)
	Start Up Fund Teachers (45 @ $46 plus    teacher's PTA membership 45 @ $4)	0		2,070		(2,070)
	Student of the Month	0		125		(125)
	Teacher Welcome Back Breakfast	0		100		(100)
	T-Shirts	4,500		3,500		1,000
	Water Bottles	100		100		0
	Yearbook	4,400		4,150		250
	Total	18,850		19,810		(960)
		Budgeted In		Budgeted Out		Net
	Administrative
	Membership Dues (300@ $4 but retain only $1.50 state .75 and national $1.75)	1,200		750		450
	Bank Fees/Returned Checks	0		100		(100)
	Board Pins/Gifts	0		75		(75)
	Hospitality	0		100		(100)
	Insurance	0		300		(300)
	Menbership Envelopes	0		40		(40)
	Office Supplies/Postage	0		100		(100)
	Paper for copies	0		275		(275)
	State Convention	0		500		(500)
	Training (summer)	0		1,000		(1,000)
	Total	1,200		3,690		(2,490)
	Budgeted Totals	29,840		28,800		1,040
				Budget Increase in Funds			1,040
		Funds needed for 2008-2009 PTA Startup					(2,160)
		Current Amount	Budgeted Amount
	Special Project: Track
	Current funds allocated for track:
	Jogathon 11/06 & 02/07	3,629.91
	Mathathon  3/07-5/07	3,558.77
	Total	7,189
	Track Proposal Bid		20,000
	Amount Still Required for Project				(12,811)
	Amount Specifically Allocated for Track						(7,189)
	Remaining Funds Available					$  12,348.30