Big Brothers/Big Sisters of CMU Budget
FY2010 (July 1, 2009 - June 30, 2010)
The primary purpose of the organization/partnership program is to aid children generally from distressed families at schools and after-school programs throughout Pittsburgh. The organization will assist in the healthy and functional growth of these children into adult members of society and their community by providing them with aid in the areas of academics, social life, emotional and character development through specified techniques in human services developed and utilized by Big Brothers Big Sisters of Greater Pittsburgh, Inc. The organization and its members/volunteers will act as the basic change agents in the lives of these children, utilizing the "ONE ADULT – ONE CHILD" philosophy.
The secondary purpose of BBBS of CMU is to educate interested undergraduate and graduate students as to how they may volunteer at these sites and through other Big Brothers Big Sisters programs, and to assist the volunteers in any way possible with the effective aid for the child with whom the volunteer is matched.
JFC Rep:
Summary
| Requested |
| Expenditures |
$1,870.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$1,870.00 |
| Recommended |
| Expenditures |
$1,510.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$1,510.00 |
| Final |
| Expenditures |
$1,510.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$1,510.00 |
| FY10 Starting Balance |
$1,510.00 |
Uncategorized Items
| Object Code |
Requested |
Recommended |
Final |
Description |
| Printing & Publishing External (+) |
$30.00 |
$30.00 |
$30.00 |
Printing Flyers
|
| Printing & Publishing External (+) |
$20.00 |
$20.00 |
$20.00 |
Print of handouts and forms
|
| Refreshments (+) |
$320.00 |
$160.00 |
$160.00 |
Food for monthly board meetings: 4 members * $10/person * 8 meetings
|
| Travel Local (+) |
$300.00 |
$300.00 |
$300.00 |
Gas reimbursement for travel to the Hill House
|
| Travel Local (+) |
$1,000.00 |
$1,000.00 |
$1,000.00 |
Zip Car rental: 2 Cars @ ($35/year to join, $20/trip x 23 trips/yr)
|
| Travel Local (+) |
$200.00 |
$0.00 |
$0.00 |
Cost of bus for field trip to local museum (4 hours)
|
| Sub-Total |
$1,870.00 |
$1,510.00 |
$1,510.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Printing & Publishing External (+) |
$30.00 |
$30.00 |
$30.00 |
Printing Flyers |
| Printing & Publishing External (+) |
$20.00 |
$20.00 |
$20.00 |
Print of handouts and forms |
| Refreshments (+) |
$320.00 |
$160.00 |
$160.00 |
Food for monthly board meetings: 4 members * $10/person * 8 meetings |
| Travel Local (+) |
$300.00 |
$300.00 |
$300.00 |
Gas reimbursement for travel to the Hill House |
| Travel Local (+) |
$1,000.00 |
$1,000.00 |
$1,000.00 |
Zip Car rental: 2 Cars @ ($35/year to join, $20/trip x 23 trips/yr) |
| Travel Local (+) |
$200.00 |
$0.00 |
$0.00 |
Cost of bus for field trip to local museum (4 hours) |
By Ocode
| Requested |
| Printing & Publishing External |
$50.00 |
| Refreshments |
$320.00 |
| Travel Local |
$1,500.00 |
| Recommended |
| Printing & Publishing External |
$50.00 |
| Refreshments |
$160.00 |
| Travel Local |
$1,300.00 |
| Final |
| Printing & Publishing External |
$50.00 |
| Refreshments |
$160.00 |
| Travel Local |
$1,300.00 |
Summary
| Requested |
| Expenditures |
$1,870.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$1,870.00 |
| Recommended |
| Expenditures |
$1,510.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$1,510.00 |
| Final |
| Expenditures |
$1,510.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$1,510.00 |
| FY10 Starting Balance |
$1,510.00 |
