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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

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