WASATCH JUNIOR HIGH PTSA
	Proposed Budget 2008-2009
	Carry forward from 2007-2008:									5,805.21
								Actual
						Approved Budget		Year to Date		08 09
						as Amended 07/08		06/31/08		Prelim Bud
	INCOME
	DIRECTORIES					1,200.00		1,581.00		1,180.00
	SWEATSHIRTS					3,000.00		4,970.00		4,000.00
	FAMILY DONATIONS					11,000.00		10,906.00		9,000.00
	MEMBERSHIP INCOME					3,200.00		2,204.60		2,011.33
	MISCELLANEOUS INCOME (includes tax return)					250.00		175.32		150.00
	9th GRADE PROMOTION TICKETS					2,500.00		3,896.00		3,200.00
	OTHER					0.00		0.00		0.00
	TOTAL INCOME					21,150.00		23,732.92		19,541.33
	EXPENSES
	ADMINISTRATION/SUPPLIES/MAILINGS					100.00		0.00		100.00
	DIRECTORIES					650.00		428.00		600.00
	DRAMA/SCHOOL PLAY					475.00		312.05		475.00
	HOT DOG HELLO/WELCOME OPEN HOUSE					0.00		0.00		1,500.00
	LEGISLATIVE					150.00		25.00		100.00
	MEMBERSHIP FEES (State, National Council)					2,000.00		0.00		0.00
	MISC. EVENTS (Reflections, Art/Lit Fair, Red Ribbon, Etc.)					750.00		187.98		650.00
	NEWSLETTER					1,000.00		567.51		750.00
	PTA WEBSITE					50.00		0.00		100.00
	PROMOTION					4,000.00		4,097.19		4,250.00
	REALITY TOWN					500.00		446.92		575.00
	SCHOOL HOSPITALITY (Awards night open house)					250.00		312.98		350.00
	STATE PTSA CONVENTION					200.00		120.00		180.00
	STUDENT PLANNERS					1,000.00		1,000.00		1,000.00
	STUDENT RECOGNITION/PROGRAMS					1,000.00		1,000.00		1,000.00
	SWEATSHIRTS					3,000.00		4,674.75		3,950.00
	TEACHER ALLOTMENT/SUPPLIES					1,200.00		1,200.00		1,200.00
	TEACHER/STAFF APPRECIATION					2,100.00		1,984.14		2,100.00
	TEACHER/STAFF HOSPITALITY (SEP dinners, etc)					1,500.00		1,507.36		1,800.00
	VOLUNTEER TRAINING/HOSPITALITY					500.00		523.14		575.00
	WJH GIFT					1,500.00		1,500.00		1,000.00
	TOTAL EXPENSE				21,925.00	21,925.00		19,887.02		22,255.00
	NET INCOME					(775.00)		3,845.90		(2,713.67)
	MEMBERSHIP FEES NETTED AGAINST REVENUE (State, National Council)							(2,023.40)		(1,850.00)
	Projected carry forward to 2009-2010:									3,091.54