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(!@     ` BC Budget"5 vj"Elkins Band and Elite Booster Club2008 - 2009 BudgetOpening BalanceRevenue:2007-2008 Actuals2008-2009 BudgetDirect Public Support: Donations: Rock-a-thon#assumes 90% of 213 kids @ $100 each7assumes 90% of 210 kids @ $100 each (includes 22 Elite)% Donations: Grocery Store Programs Donations: Other General Donations: Parents shirts# Donations: Gold & Blue Sponsors"Membership Fees: BC $25 per family6assumes 90% of 213 kids (for families w/multiple kids)6assumes 90% of 190 kids (for families w/multiple kids)Marching Fees $125 per kidassumes 181 Band + 0 Elite 190 studentsGraduation Plaque Royaltiesno longer participatingPass Thru Income: Solo & Ensemble Fees Shoes & Gloves % BOA Honors Band Trip $1000 per kidassumes 186 kidsassumes 53 students Spring Band Trip $350 per kidassumes 181 kids)assumes110 students/directors/admin/chaps$ Color Guard Marching Uniform Fees25 @ $75 per costume BC Tailgate DinnersBank Charge Reimbursements Bank InterestFundraising Income: BC Banquet BC Mums& BC BOA Honors Band Trip Fundraiser$25% of 53 students selling $500 each BC PhotographerTOTAL REVENUE: Expenses:Fundraising Expenses: BC Rock-A-Thon Parents ShirtsPass Thru Expense: BOA Honors Band Tripties to BOA trip details Spring Band TripProfessional Fees: Accounting and Legal Band: Percussion Specialist5% pay increase# Band: Concert Season Clinicians$ Band: Marching Season Clinicians Elite: Dance Specialistbased on Rock-a-thon attendance Management and General Expenses: Band Miscellaneous Expenses# Boosters Miscellaneous Expenses Insurance Deductible Booster Donation to Drumline# Booster Donation to Color Guard BC Equipment Organizational Exp: P.O. Box( Organizational Exp: Insurance Policy? Organizational Exp: Sam's card, cks and deposit slips, misc Postage and Office Supplies Bank ChargesProgram Services Expenses: Assistance Fund= Awards and Recognition: Senior appreciation football game' Awards and Recognition: End of Year Marching Season: New Tower" Marching Season: Drill Design *$5,200 less $1,500 deposit made in 2006/072 Marching Season: Music Copyright & Arrangementalready paid from 07-08 budget$ Marching Season: Percussion Book Marching Season: Pit Book- Marching Season: Color Guard Choreography0 Marching Season: Marching show misc expenses3music/podium/Don Click/paint for parking lot/wheels" Marching Season: Band t-shirts Competition Entry Fees Elite Costumes# Meals and Entertainment: Spirit' Meals and Entertainment: Band Pizza&+ $1,500 for BOA Saturday night dinnerTOTAL EXPENSES:Net for period9$9,910 in 08-09 marching/membership in beginning balance Cash on Hand 6-303Submitted by Jackie Lehnhoff, Treasurer 6/30/2008 Donations: Band Tower 200 @ $25 BC School Store/Spirit Items '07 675/6 so '08 450/4 @ $7 each,addl entertainment/pizza instead of hot dogs Shoes & Gloves& BC Drumline Miscellaneous Expenses Spring Directors Banquet5assumes 200 students @ $10each/300 parents @ $15/each BC Brik the TowerrG F /O_$o4O  , $ cc  48CKSW[_cgCj  dMbP?_*+%&'(?)MnLaser4250_HomeC odXXLetterDINU"T<ۦK-SMTJHP LaserJet 4250 PCL 6InputBinFORMSOURCERESDLLUniresDLLResolution600dpiFastResTrueOrientationPORTRAITHPOrientRotate180FalseDuplexNONEHPDuplicateJobNameOverrideSWFWPaperSizeLETTERMediaTypeAUTOCollateOFFOutputBinAutoStaplingNoneEconomodeFalseTextAsBlackFalseTTAsBitmapsSettingTTModeOutlineRETChoiceTrueAlternateLetterHeadFalsePrintQualityGroupPQGroup_1HPColorModeMONOCHROME_MODEHPContentOrientationHPContentOrientation_OptionHPPDLTypePDL_PCL6HPPJLEncodingUTF8HPJobAccountingHPJOBACCT_JOBACNTHPBornOnDateHPBODHPJobByJobOverrideJBJOHPPCL6PassThroughTrueHPManualDuplexDialogItemsInstructionID_01_FACEDOWN-NOROTATEHPManualFeedOrientationFACEDOWNHPOutputBinOrientationFACEDOWNHPManualDuplexDialogModelModelessHPManualDuplexPageOrderEvenPagesFirstHPMapManualFeedToTray1FalseHPCustomDUplexableRange5.83x8.27_8.5x14HPPrintOnBothSidesManuallyFalseHPStraightPaperPathFalseHPCoversFront_CoverJRConstraintsJRCHDPartialJRHDInstalledJRHDOffJRHDNotInstalledJRHDOffPSAlignmentFileHPZLS38QPSServicesOptionPrnStat_SID_242_BID_497_HID_15521HPConsumerCustomPaperHPCustomHPXMLFileUsedhpc42506.xmlHPLpiSelectionNone<IUPH dLetter [none] [none]Arial4Pd?PAUL<Automatic>0d j.k k m m EXCEL.EXE"@XX??U} $} 9} $} I} I} }  } } I   ;                                        ~ e4A2333C5@DZ      !" # $$~ $@'$u@ d?   # $$A%@@ # $ $ %X@ #` $ $%@ # $ $@%@@ # $ $̰@%@@  $~ $H@- &@?@    $~ $@"'@ }4+   $@m@%r@(   $$% ) $$P@% ) $$]@% ) $~ $@*@5   ) $~ $i@%\@^}   + $~ $@%L@!K   !$~ $@%@ 0c 0g$~ $3%d@ ,@@@ h " $$% # $$Щ@%>@ $$% #% $$! 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