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Broad St. PTO Proposed 08-09 Budget Fundraising: 1. Fall Catalog Fundraiser 5500 2. Fall Festival 5500 3. Craft Fair 1500 4. Food Events 1000 5. Miscellaneous 1330 Total Fundraisers 14830
Expenses: 1. Fine Arts Assemblies 7600 2. Classroom Field Trips 1400 3. Teacher On-Going Education 500 4. Supplies: a) Laminate 50 b) Binders/Badges 50 c) Correspondance 100 d) Teacher Supplies 1500 e) Music Magazines 195 f) Paper Account 600 Total Supplies 2445 5. Umbrella Account a) Yearbook 50 b) Fit Kids 500 c) Field Day 500 d) Math Superstars 200 e) PTO Events 200 f) Staff Appreciation 300 g) Projects/Donations 500 h) Computer Costs 200 Total Umbrella 2450 6 Fees a) PTO Today Plus Mb. 149 b) PTO Insurance 210 c) Volunteer Program 26 Total Fees 385 Total Expenses 14830
Present at budget meeting on July 31, 2008: Lori Gilcreast, Jo-Ann Archambault, Kim Petit, Denise Camire, Allison Lynn
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