Approved at PTA General meeting on 06/02/2021
Term: July 1, 2021 – June 30, 2022
When voting in this budget, the membership authorizes the board to redirect funds from any activities listed to a local non-profit that is providing direct support to Cesar Chavez families in the form of food or emergency cash grants to keep families fed, housed, and healthy.
Operating Costs | Budget Income | Budget Expense |
Actual Funds Reserved
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Emergency Fund | 500 | |||
Membership (goal 75 members) | 750 | 712.5 | ||
OrPTA Training | 125 | |||
PTA Convention | 335 | |||
Tax preparation | 300 | |||
Department of Justice | 50 | |||
Insurance | 350 | |||
Postage | 50 | |||
Printing | 300 | |||
MoneyMinder Software | 159 | |||
Interest | 40 | |||
Cash Box | 150 | 150 | ||
Square Fees | 200 | |||
Serveware | 300 | |||
Office Supplies | 500 | |||
PTA General Meetings | ||||
Food for general PTA membership meetings | 400 |
Membership meetings outdoors?
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Interpretor for general PTA membership meetings | 600 | |||
Childcare for general PTA membership meetings | 320 | |||
Staff Appreciation | ||||
Chavez Staff Gifts for babies, weddings, retirement, etc. | 200 | |||
Admin. appreciation gifts | 40 | |||
Custodian appreciation gifts | 100 | |||
Ed. Assistant Appreciation gifts | 100 | |||
Secretaries appreciation gifts | 25 | |||
Teacher appreciation lunch and gifts | 700 | |||
Teacher conference supplement | 500 | |||
Treats for Teacher and Staff | 420 |