CSAC Minutes for 2000-2001 School Year
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PROPOSED BUDGET |
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Fiscal Term: |
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September 1, 2000 to August 31, 2001 |
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Proposed |
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Actual |
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Budget |
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Fiscal 2000 |
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Fiscal 2001 |
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Funding Sources By Program |
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Pizza lunch |
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$6,445.33 |
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$8,056.66 |
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Share Life |
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$699.54 |
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$706.54 |
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Pumpkins |
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$245.70 |
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$248.16 |
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Donations |
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$4,105.00 |
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$4,146.05 |
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Choc sales |
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$7,245.05 |
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$7,317.50 |
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Milk Program |
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$1,478.60 |
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$1,493.39 |
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Interest |
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$12.19 |
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$12.31 |
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Total Funding Realized |
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$20,231.41 |
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$21,980.60 |
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Expenditures by Program/Event |
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Special Needs |
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$0.00 |
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$50.00 |
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Share Life |
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$699.54 |
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$706.54 |
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Milk Program |
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$1,205.14 |
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$1,217.19 |
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Grade 8 Grad |
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$707.92 |
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$715.00 |
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Curriculum Support |
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$5,027.55 |
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$5,077.83 |
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CSAC Admin |
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$105.46 |
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$106.51 |
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Classroom requests |
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$2,210.00 |
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$2,300.00 |
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Class Pizza Funds |
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$3,640.14 |
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$4,550.18 |
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Chocolate Program |
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$4,421.99 |
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$4,466.21 |
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Celebration & Special Events |
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$553.42 |
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$558.95 |
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Building Imporvements |
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$118.57 |
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$119.76 |
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Bank Fees |
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$36.25 |
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$50.00 |
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Agendas & Balance Literacy |
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$5,086.70 |
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$1,200.00 |
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Community Relations |
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$0.00 |
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$1,000.00 |
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Total Expenditures realized |
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$23,812.68 |
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$22,118.16 |
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Funding deficit |
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-$3,581.27 |
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-$137.56 |
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Opening Cash Balance |
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$7,018.07 |
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$3,436.80 |
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Ending Cash Balance |
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$3,436.80 |
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$3,299.24 |
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Assumptions: |
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1. Pizza revenue and costs have been increased by 25% due to increased subcription. |
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2. All other revenue and expenditures have been increased by 1%. |
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3.Budget amount for agendas/bal literacy only includes recurring charge. |
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Re: St. Cyril C.S.A.C. Meeting – Minutes & Attendance
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Date |
October 10, 2000 |
General |
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Time |
7 pm |
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Location |
Library |
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Acting Secretary |
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Present |
Absent |
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Parents |
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1 |
Enrico DiGiuseppanton |
Connie Drudi |
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2 |
Marie Houghton |
Daniella DiGiuseppantonio |
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3 |
Lisa D’Ugo |
Margaret Codrington |
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4 |
Mira Gredicak |
Ziboulia Tsakiris |
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5 |
Frank Kutas |
Marilena Sebastiano |
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6 |
Roman Mesec |
Monica Wolfe |
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7 |
Carol DeMiglio |
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8 |
Sam Palermo |
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9 |
Liza Karunakaran |
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10 |
Gina Raposo |
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11 |
Marilena Sebastiano |
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12 |
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13 |
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14 |
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15 |
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