Carnegie Cares Budget
FY2012 (July 1 2011 - June 30, 2012)
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 |
$715.00 |
Capital |
$0.00 |
Revenue |
($120.00) |
Final |
$595.00 |
Recommended |
Expenditures |
$565.00 |
Capital |
$0.00 |
Revenue |
($120.00) |
Final |
$445.00 |
Final |
Expenditures |
$565.00 |
Capital |
$0.00 |
Revenue |
($120.00) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$445.00 |
FY12 Starting Balance |
$445.00 |
Revenue
Object Code |
Requested |
Recommended |
Final |
Description |
External Services (-) |
$120.00 |
$120.00 |
$120.00 |
Selling Krispy Kreme Donuts
|
Sub-Total |
-$120.00 |
-$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-ingredients, 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 Crafts - crayons, construction paper, pillow cases, markers, glitter, glue
|
Non-capital Equipment (+) |
$200.00 |
$50.00 |
$50.00 |
Children Books to read to kids at the learning tree
These must stay with the club; look for possible alternatives (donations)
|
Sub-Total |
$415.00 |
$265.00 |
$265.00 |
|
Transportation
Object Code |
Requested |
Recommended |
Final |
Description |
Travel Local (+) |
$200.00 |
$200.00 |
$200.00 |
Zip Car to take to the learning tree every friday and the toy lending library once a month
|
Sub-Total |
$200.00 |
$200.00 |
$200.00 |
|
Uncategorized Items
Object Code |
Requested |
Recommended |
Final |
Description |
Refreshments (+) |
$100.00 |
$100.00 |
$100.00 |
For meetings and end of the year social
|
Sub-Total |
$100.00 |
$100.00 |
$100.00 |
|
By Object Code
Object Code |
Requested |
Recommended |
Final |
Description |
External Services (-) |
$120.00 |
$120.00 |
$120.00 |
Selling Krispy Kreme Donuts |
Non-capital Equipment (+) |
$50.00 |
$50.00 |
$50.00 |
Cookie Making-ingredients, 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 Crafts - crayons, construction paper, pillow cases, markers, glitter, glue |
Non-capital Equipment (+) |
$200.00 |
$50.00 |
$50.00 |
Children Books to read to kids at the learning tree |
Refreshments (+) |
$100.00 |
$100.00 |
$100.00 |
For meetings and end of the year social |
Travel Local (+) |
$200.00 |
$200.00 |
$200.00 |
Zip Car to take to the learning tree every friday and the toy lending library once a month |
By Ocode
Requested |
External Services |
$120.00 |
Non-capital Equipment |
$415.00 |
Refreshments |
$100.00 |
Travel Local |
$200.00 |
Recommended |
External Services |
$120.00 |
Non-capital Equipment |
$265.00 |
Refreshments |
$100.00 |
Travel Local |
$200.00 |
Final |
External Services |
$120.00 |
Non-capital Equipment |
$265.00 |
Refreshments |
$100.00 |
Travel Local |
$200.00 |
Summary
Requested |
Expenditures |
$715.00 |
Capital |
$0.00 |
Revenue |
($120.00) |
Final |
$595.00 |
Recommended |
Expenditures |
$565.00 |
Capital |
$0.00 |
Revenue |
($120.00) |
Final |
$445.00 |
Final |
Expenditures |
$565.00 |
Capital |
$0.00 |
Revenue |
($120.00) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$445.00 |
FY12 Starting Balance |
$445.00 |