Meeting Minutes - Conley Elementary School
Meeting Minutes - Conley Elementary School
Meeting Minutes - Conley Elementary School
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the same date as the December PTO meeting.<br />
3. October General PTO <strong>Meeting</strong>- Pizza will be served at the General PTO <strong>Meeting</strong>.<br />
Don will purchase drink mix and paper products if needed. Jen will see if we can get<br />
the pizza donated prior to moving forward with the purchase.<br />
Kim will send the letter to all board members for their review and comments. After<br />
some discussion it was decided, Ina will revise the PTO Membership drive letter.<br />
IV. Officer Reports<br />
1. Presidenta.<br />
Visitor- Heidi King was in attendance. During the Swarm, she plans to host a<br />
water station in front of her home on Mossy Creek.<br />
2. Vice President- No report<br />
3. Treasurer-Don stated the tax return is due in December. The cost for the tax<br />
preparation is about $250. Linda Long made a motion and Ina seconded the motion to<br />
approve $250 for the tax return preparation.<br />
Don presented a budget request from 4 th grade regarding the purchase of the FL<br />
Social Studies Weekly. The cost is $5 per student. There are approximately 150 fourth<br />
grade students. Jen will check with business partners to see if anyone is willing to<br />
make a donation towards the cost of the publication. An email vote will be sent to<br />
approve the amount if Jen is unable to secure a donation.<br />
Don presented a request from the kindergarten team leader to purchase eight electric<br />
pencil sharpeners. Ms. Brooks will check with Rita to see if they can be purchased<br />
through the warehouse at a cheaper cost than the ones priced from Staples.<br />
The kindergarten team leader also requested the die cut machine be repaired. Ms.<br />
Brooks will have the media specialist price the repair of the machine.<br />
Don also reviewed the balance sheet. Jen motioned and Linda Long seconded that<br />
Teacher Appreciation be increased to $1500. The initial budget was set from $500 and<br />
was over by $133. Linda Long motioned and Kerry seconded to allocate funds for<br />
other non allocated categories to include $500 for Student Recognition, $250 for<br />
General Membership <strong>Meeting</strong>s, $250 for Business Partners and $250 for Spirit<br />
Coordinator.<br />
4. Financial Secretary- No report<br />
V. <strong>School</strong> Administrator’s Announcements- Ms. Brooks stated we will need a quote for the<br />
playground shade since it is over $8,000. The school will be adding $8,000 to PTO’s budget<br />
for the playground shade. Beth Overholt is working on the quotes.<br />
Linda Long explained a fundraiser that could be done through her photography studio.<br />
Laura reiterated that are goal is to streamline fundraising and reminded the board of how we<br />
arrived to our current position on fundraising.<br />
Laura stated the <strong>School</strong> Improvement Plan went out to the <strong>School</strong> Improvement Plan