PTA Minutes 11-7-24

PTA meeting November 7th, 5:30 pm

Agenda:

*Welcome

*Treasurer update: Patrick Hansen New Treasurer.

*Financial Report:

Monthly Treasurer's Report, July- Oct 2024

Lakeview PTA

Balance on hand as of  7-1-24      $18,709.21

INCOME (by category):

DUES:    $65.35

FUNDRAISER/DONATIONS: $2004.85

YEARBOOK: $308.97

INTEREST & SALES FOR REFUND: $523.35 

TOTAL INCOME:  $2,902.52

SUBTOTAL: $ 21,611.73

EXPENDITURES (by category)

YEARBOOK (Last year payment)   $3,746.81

INSURANCE: $165

TOTAL EXPENDITURES: $3,911.81

Subtotal - Expenditures= Balance Forward

BALANCE on hand as of  10-31-24           $17,699.92

Disbursment of Monies collected but not Belonging to Unit:

National PTA: 14 @ $2.25  =  $31.50

Utah PTA:  14  @  $1.75   =     $24.50

Council   14   @  $.50  = $7.00

*Bylaws Vote

Anyone have questions or concerns about what is proposed?

*Reflections: Mrs. Hein's class won root beer float party. Judging is underway and winners will be announced sometime before Thanksgiving break.

*Anything else to add?  Quesitons?