Band Banquet Band (Parent) Booster Meeting Segment Meeting Agenda - - PowerPoint PPT Presentation

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Mar 26, 2023 7 likes •218 views

2014 HSHS Golden Hawks Band Banquet Band (Parent) Booster Meeting Segment Meeting Agenda I. Budget Update II. 2014 2015 Proposed Budget Vote on Approval III. Announcements IV. Meeting Adjourned TREASURER UPDATE 2014 2015 Budget The

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2014 HSHS Golden Hawks Band Banquet

Band (Parent) Booster Meeting Segment

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Meeting Agenda

I. Budget Update
II. 2014 – 2015 Proposed Budget Vote on Approval
III. Announcements
IV. Meeting Adjourned

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TREASURER UPDATE

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The budget is based on past expenditures, future growth, replacement of critical items, and estimated funds raised.

2014 – 2015 Budget

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2014 – 2015 BUDGET EXPENSES

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2014 – 2015 BUDGET REVENUE

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Capital Campaigns

The Budget is now divided into two major parts:

Band Annual Operating Expenses paid from Fairshare and Fundraising
Band Capital Expenses paid from Capital Fund Raising and Campaigns

Traditional Fund Raising dollars will go to two areas:

Student Accounts
Capital purchases for instruments and uniforms

New Capital Campaigns will be created to fund other needs:

Examples like a new truck or trailer
Special instrument purchases

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2014 – 2015 Capital Fund Raising

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2014 – 2015 Reserve Accounts

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Fair Share Examples

Cary Band $929 Green Home $1150 Athens $975 Panther Creek $900

Holly Springs $540

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2014-2015 Budget Vote

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Announcements

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GHR Growth Projection

DM 1 W 78 FL 12 PER 21 CL 15 GUARD 18 A SAX 10 DM 1 T SAX 2 B SAX 2

TOTAL 118

TPT 17 MELLO 9 BAR 7 SOUSA 4 BATTERY 11 FRONT 10 GUARD 18

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GHR Growth Projection

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Projected Instrument Purchase $12,400 Mellophones 5 Baritones 4

And To Equip Our Band…

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Good News from the Town of Holly Springs towards our new trailer!

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Remaining Open Committee Positions Announcement

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Open Committees

Public Relations: Percussion: PTSA Liaison: Social Committee: Sandy Nigg Alumni Committee: Scholarship Committee: Half-Time Chick Fil A Coordinator:

Please see us today or email if you want to know more or are interested in helping out. Contact information is on the website!

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Help Needed: Volunteer to work with Jeffrey Walls as Co-VP Fund Raising!

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Thank you – Meeting Adjourned!

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