Carnegie Cares Budget
FY2013 (July 1 2012 - June 30, 2013)
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: Lindsay Elliott-Foose (lve)
Summary
| Requested |
| Expenditures |
$595.00 |
| Capital |
$0.00 |
| Revenue |
($120.00) |
| Final |
$475.00 |
| Recommended |
| Expenditures |
$595.00 |
| Capital |
$0.00 |
| Revenue |
($120.00) |
| Final |
$475.00 |
| Final |
| Expenditures |
$595.00 |
| Capital |
$0.00 |
| Revenue |
($120.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$475.00 |
| FY13 Starting Balance |
$475.00 |
Income and Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| External Services (-) |
$120.00 |
$120.00 |
$120.00 |
for our fundraising- bake sales, in the past we sold 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 |
for Baking ingredients,decorations, and packaging (for sales or events)
|
| Non-capital Equipment (+) |
$45.00 |
$45.00 |
$45.00 |
Our yearly Halloween event- Pumpkin painting. we buy baby pumpkins at about $1.50 each
|
| Non-capital Equipment (+) |
$80.00 |
$80.00 |
$80.00 |
Signature Candy Gram event- candy, bags, tissue paper, ribbons.
|
| Non-capital Equipment (+) |
$70.00 |
$70.00 |
$70.00 |
Misc. Art Supplies for our events with the children- Crayons, paint, brushes, construction paper, sticker, glue, glitter, pipe cleaners, markers, fleece
|
| Non-capital Equipment (+) |
$50.00 |
$50.00 |
$50.00 |
for children books to read at the learning tree
|
| Sub-Total |
$295.00 |
$295.00 |
$295.00 |
|
Transportation
| Object Code |
Requested |
Recommended |
Final |
Description |
| Travel Local (+) |
$200.00 |
$200.00 |
$200.00 |
For Zip Car to events(like at the Learning Tree and Toy Lending Library) and to pick up supplies
|
| Sub-Total |
$200.00 |
$200.00 |
$200.00 |
|
Uncategorized Items
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$100.00 |
$100.00 |
$100.00 |
for our general body 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 |
for our fundraising- bake sales, in the past we sold Krispy Kreme Donuts. |
| Non-capital Equipment (+) |
$50.00 |
$50.00 |
$50.00 |
for Baking ingredients,decorations, and packaging (for sales or events) |
| Non-capital Equipment (+) |
$45.00 |
$45.00 |
$45.00 |
Our yearly Halloween event- Pumpkin painting. we buy baby pumpkins at about $1.50 each |
| Non-capital Equipment (+) |
$80.00 |
$80.00 |
$80.00 |
Signature Candy Gram event- candy, bags, tissue paper, ribbons. |
| Non-capital Equipment (+) |
$70.00 |
$70.00 |
$70.00 |
Misc. Art Supplies for our events with the children- Crayons, paint, brushes, construction paper, sticker, glue, glitter, pipe cleaners, markers, fleece |
| Non-capital Equipment (+) |
$50.00 |
$50.00 |
$50.00 |
for children books to read at the learning tree |
| Refreshments (+) |
$100.00 |
$100.00 |
$100.00 |
for our general body meetings and end of the year social |
| Travel Local (+) |
$200.00 |
$200.00 |
$200.00 |
For Zip Car to events(like at the Learning Tree and Toy Lending Library) and to pick up supplies |
By Ocode
| Requested |
| External Services |
$120.00 |
| Non-capital Equipment |
$295.00 |
| Refreshments |
$100.00 |
| Travel Local |
$200.00 |
| Recommended |
| External Services |
$120.00 |
| Non-capital Equipment |
$295.00 |
| Refreshments |
$100.00 |
| Travel Local |
$200.00 |
| Final |
| External Services |
$120.00 |
| Non-capital Equipment |
$295.00 |
| Refreshments |
$100.00 |
| Travel Local |
$200.00 |
Summary
| Requested |
| Expenditures |
$595.00 |
| Capital |
$0.00 |
| Revenue |
($120.00) |
| Final |
$475.00 |
| Recommended |
| Expenditures |
$595.00 |
| Capital |
$0.00 |
| Revenue |
($120.00) |
| Final |
$475.00 |
| Final |
| Expenditures |
$595.00 |
| Capital |
$0.00 |
| Revenue |
($120.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$475.00 |
| FY13 Starting Balance |
$475.00 |
