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 |
