2017 Miami-Dade PAL Proposed Budget

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2017 Miami-Dade PAL Proposed Budget January 1, 2017 Starting Balance:

$44,387.05

Proposed Expenditures: Youth Summit

$ 5,000.00

PAL Conference Travel

$ 2,000.00

Awards

$

Join A Team, Not A Gang – FIU Games Transportation

$ 2,000.00

Join A Team, Not A Gang – UM Games Transportation

$ 2,000.00

Join A Team, Not A Gang – Practice Walkthroughs Meals (8 Weeks)

$ 1,000.00

Youth Mentoring Events (2 yearly)

$ 1,000.00

PAL Insurance

$ 2,300.00

National PAL Membership FEE

$

450.00

State PAL Membership FEE

$

450.00

Tax Preparations

$

750.00

Total Expenditures

$17,450.00

500.00

Proposed Income: Raffles (iPad, Sports Memorabilia, etc)

$ 3,000.00

T-Shirt Sales

$ 5,000.00

DARE Dances/Concessions

$ 1,000.00

Donations

$ 5,000.00

Total Income

$14,000.00

December 31, 2016 Expected Balance:

$40,937.05