Carnegie Cares Budget

FY2011 (July 1, 2010 - June 30, 2011)

Mission statement: To provide Carnegie Mellon students service opportunities within the Pittsburgh community, with a focus on youth development and to unite diverse students across interdisciplinary backgrounds with the common goal of investing our hearts into the community.

JFC Rep:

Summary

Requested
Expenditures $735.00
Capital $0.00
Revenue ($100.00)
Final $635.00
Recommended
Expenditures $665.00
Capital $0.00
Revenue ($120.00)
Final $545.00
Final
Expenditures $665.00
Capital $0.00
Revenue ($120.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $545.00
FY11 Starting Balance $545.00

Revenue

Object Code Requested Recommended Final Description
External Services (-) $100.00 $120.00 $120.00

Bake Sale

Sub-Total -$100.00 -$120.00 -$120.00

Materials for Service Events

Object Code Requested Recommended Final Description
Non-capital Equipment (+) $50.00 $50.00 $50.00

Cookie Making - ingrediets, decorations, packaging

Non-capital Equipment (+) $45.00 $45.00 $45.00

pumpkin painting - 30 pumpkins at $1.50 each

Non-capital Equipment (+) $80.00 $80.00 $80.00

Candy grams - candy, bags, tissue paper

Non-capital Equipment (+) $40.00 $40.00 $40.00

Arts and Craft - crayons, construction paper, pillow cases, markers, glitter, glue

Non-capital Equipment (+) $200.00 $200.00 $200.00

Other events - service events that are not done annually, usually about 10 others

Sub-Total $415.00 $415.00 $415.00

Transportation

Object Code Requested Recommended Final Description
Travel Local (+) $200.00 $200.00 $200.00

To rent a zip car or take cabs to local events

Sub-Total $200.00 $200.00 $200.00

Uncategorized Items

Object Code Requested Recommended Final Description
Refreshments (+) $120.00 $50.00 $50.00

For our meetings, and end of the year social

cut end of year social

Sub-Total $120.00 $50.00 $50.00

By Object Code

Object Code Requested Recommended Final Description
External Services (-) $100.00 $120.00 $120.00 Bake Sale
Non-capital Equipment (+) $50.00 $50.00 $50.00 Cookie Making - ingrediets, decorations, packaging
Non-capital Equipment (+) $45.00 $45.00 $45.00 pumpkin painting - 30 pumpkins at $1.50 each
Non-capital Equipment (+) $80.00 $80.00 $80.00 Candy grams - candy, bags, tissue paper
Non-capital Equipment (+) $40.00 $40.00 $40.00 Arts and Craft - crayons, construction paper, pillow cases, markers, glitter, glue
Non-capital Equipment (+) $200.00 $200.00 $200.00 Other events - service events that are not done annually, usually about 10 others
Refreshments (+) $120.00 $50.00 $50.00 For our meetings, and end of the year social
Travel Local (+) $200.00 $200.00 $200.00 To rent a zip car or take cabs to local events

By Ocode

Requested
External Services $100.00
Non-capital Equipment $415.00
Refreshments $120.00
Travel Local $200.00
Recommended
External Services $120.00
Non-capital Equipment $415.00
Refreshments $50.00
Travel Local $200.00
Final
External Services $120.00
Non-capital Equipment $415.00
Refreshments $50.00
Travel Local $200.00

Summary

Requested
Expenditures $735.00
Capital $0.00
Revenue ($100.00)
Final $635.00
Recommended
Expenditures $665.00
Capital $0.00
Revenue ($120.00)
Final $545.00
Final
Expenditures $665.00
Capital $0.00
Revenue ($120.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $545.00
FY11 Starting Balance $545.00