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 |