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 |
