Expenditure Items:

2008-2009

2009-2010

FTA @ GHS

$25

$25

Social Activities

Includes Legislative breakfast,

Teacher appreciation day, scholarship refreshments, new teacher baskets, etc.

$1125

$1125

Memorials

$200

$200

NEA Convention

$1500

$1500

Supplies and Copies

$150

$150

TEA Representative Assembly

$2000

$2000

TEA Workshops

$300

$300

Honors/Plaques

$100

$100

Sahli/Woodall Scholarship

$25

$25

President’s Dues

$444

$500

Dr. Hal Henard Scholarships

$2000

$2000

Miscellaneous

$2250

$250

Total Expenses:

$10,119

$8,175

Projected Income for 2007-2008 Budget

Based on 175 members @ $30 and 10 support staff @ $15

$5400

$5400

Checking Account Balance:

$3799.08

$29,240.75 Moved Cd