Sharing Montgomery Budget Worksheet
        PFT NAME: 
        CONTACT PERSON: 
        FISCAL YEAR PERIOD: OCT 1 to SEPT 30 of 202X
        BUDGET PLAN DUE AUGUST 15 OF CURRENT YEAR
        REVENUE                                                   BUDGET      ACTUAL
        Current Cash Balance as of August 15th                                                      -   
        Anticipated balance by October 1st
        Allotment #1                                                                  1,000                    1,000 
        Allotment #2                                                                  1,000                    2,000 
        Allotment #3                                                                  1,000                    3,000 
        Allotment #4                                                                  1,000                    4,000 
        Other Income 
                                                   TOTAL REVENUE                       4,000 
        EXPENSES
        PFT Strategic Planning related to program planning, evaluation, and reporting
        Professional Development for PFT members
        Professional Development for KSRE professionals related to focus of PFT
        Expenses related to program development related to focus of PFT
        Expenses in support of Signature Program development and delivery
                                                  TOTAL EXPENSES $                         -   
                                           REMAINING CASH BALANCE                       4,000