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Budget Expenditure Proposals

This past fall, the PTO formed a Budget committee to look at how the PTO could best put extra funds to use for the benefit of current Cornell students.

At the request of the Budget committee, the Cornell staff and the Playground committee have researched many items for the PTO to consider for possible approval at the upcoming March 7th meeting.

It is projected that the PTO has about $13,500 available to spend.  This projection assumes that Family Fun Night will raise a minimum of $6,500 profit, and that the PTO will reserve $5,000 for startup funds for next fall. 

Total requests for funding are over $22,000, so there will have to be some tough decisions.  (Note:  If Family Fun Night raises more than $6,500, more items could potentially be funded at a future time.) 

Details of these requests can be found in the attached files below.  

 

AttachmentSize
2010_11_Staff_Requests.pdf23.79 KB
2010_11_Playground_Items.pdf15.19 KB