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Mt Lebanon City Council Of PTAs
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2024 - 2025 Budget (Draft)
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IncomeAmount
Notes
Expense Amount
Notes
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2022-2023 Carryover 9,577.91 aAwards & Recognition
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Membership 1,100.00 bGeorgia Pogue 100.00
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Unit Obligation 1,200.00 cSchool Board Appreciation 75.00
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Installment and Training Event 400.00 dState & Nat'l PTA Awards 250.00
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Total Income 12,277.91 Student Visionary Award 25.00
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Total Awards & Recognition 450.00
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NotesCommittee Expenses
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a - AUDITED BALANCEEnvironmental Concerns 100.00
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b - Based on 2200 members (in 22-23 fy) @$.50
Parent Education 200.00
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c - 10 units @ $120Staff Appreciation 300.00
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d - Based on 40 attendees @$10
Total Committee Expenses 600.00
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e - Event not scheduled
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Community Service
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Georgia Pogue Fund Donation 500.00
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Candidates Forum - e
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Learning Support-MtL Public Library 100.00
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MtLFE Donation 1,000.00
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Musical Instrument Fund 150.00
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Total Community Service 1,750.00
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Operating Expenses
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Bank Service Charges 36.00
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Council Leadership Training & Conventions 300.00
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Council Officers/Chairs Expenses 150.00
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Installation and Training Event 500.00
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Insurance 300.00
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Total Operating Expenses 1,286.00
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Unbudgeted Expenses/Available Funds 8,191.91
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Total Expenses 12,277.91
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