Carnegie United Towards Increased Effort in Service Budget
FY2012 (July 1 2011 - June 30, 2012)
As a service organization, we strive to make an impact and become a positive influence in the world right now. Our members democratically vote and choose projects of individual interest so that our community service projects are personal and have character. And we always remember to have fun! The level of commitment expected is up to the individual. When projects that *you* personally are interested in arise, participate in those. However, many of our larger projects can only be undertaken if several members agree to commit. Meetings are held every other week, short, and we try to feed you.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $0.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $0.00 |
| Recommended | |
|---|---|
| Expenditures | $940.00 |
| Capital | $0.00 |
| Revenue | ($737.00) |
| Final | $203.00 |
| Final | |
|---|---|
| Expenditures | $940.00 |
| Capital | $0.00 |
| Revenue | ($737.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $203.00 |
| FY12 Starting Balance | $203.00 |
JFC Addition
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $0.00 | $40.00 | $40.00 |
Food for GBMs |
| Printing & Publishing External (+) | $0.00 | $0.00 | $0.00 |
Banner |
| Other Supplies (+) | $0.00 | $250.00 | $250.00 |
Supplies for fundraiser |
| Other Supplies (+) | $0.00 | $250.00 | $250.00 |
Supplies for events |
| Other Supplies (+) | $0.00 | $50.00 | $50.00 |
Holiday Cards for service event |
| Other Supplies (+) | $0.00 | $0.00 | $0.00 |
Holiday Cards for service event duplicate, our mistake |
| Other Supplies (+) | $0.00 | $200.00 | $200.00 |
YMCA Homewood Children event |
| Other Supplies (+) | $0.00 | $0.00 | $0.00 |
YMCA Homewood Children event duplicate, our mistake |
| Advertising Public Relations (+) | $0.00 | $50.00 | $50.00 |
Posters, chalk |
| Printing & Publishing External (+) | $0.00 | $0.00 | $0.00 |
Printing for meeting agendas |
| Travel Local (+) | $0.00 | $100.00 | $100.00 |
Driving Costs |
| Sub-Total | $0.00 | $940.00 | $940.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Sales (-) | $0.00 | $250.00 | $250.00 |
Fundraising: bake sale |
| Other Sales (-) | $0.00 | $400.00 | $400.00 |
Fundraising: other |
| Donations/Contributions (-) | $0.00 | $87.00 | $87.00 |
Late Submission Penalty (30%) |
| Sub-Total | $0.00 | -$737.00 | -$737.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $0.00 | $50.00 | $50.00 | Posters, chalk |
| Donations/Contributions (-) | $0.00 | $87.00 | $87.00 | Late Submission Penalty (30%) |
| Other Sales (-) | $0.00 | $250.00 | $250.00 | Fundraising: bake sale |
| Other Sales (-) | $0.00 | $400.00 | $400.00 | Fundraising: other |
| Other Supplies (+) | $0.00 | $250.00 | $250.00 | Supplies for fundraiser |
| Other Supplies (+) | $0.00 | $250.00 | $250.00 | Supplies for events |
| Other Supplies (+) | $0.00 | $50.00 | $50.00 | Holiday Cards for service event |
| Other Supplies (+) | $0.00 | $0.00 | $0.00 | Holiday Cards for service event |
| Other Supplies (+) | $0.00 | $200.00 | $200.00 | YMCA Homewood Children event |
| Other Supplies (+) | $0.00 | $0.00 | $0.00 | YMCA Homewood Children event |
| Printing & Publishing External (+) | $0.00 | $0.00 | $0.00 | Banner |
| Printing & Publishing External (+) | $0.00 | $0.00 | $0.00 | Printing for meeting agendas |
| Refreshments (+) | $0.00 | $40.00 | $40.00 | Food for GBMs |
| Travel Local (+) | $0.00 | $100.00 | $100.00 | Driving Costs |
By Ocode
| Requested | |
|---|---|
| Advertising Public Relations | $0.00 |
| Donations/Contributions | $0.00 |
| Other Sales | $0.00 |
| Other Supplies | $0.00 |
| Printing & Publishing External | $0.00 |
| Refreshments | $0.00 |
| Travel Local | $0.00 |
| Recommended | |
|---|---|
| Advertising Public Relations | $50.00 |
| Donations/Contributions | $87.00 |
| Other Sales | $650.00 |
| Other Supplies | $750.00 |
| Printing & Publishing External | $0.00 |
| Refreshments | $40.00 |
| Travel Local | $100.00 |
| Final | |
|---|---|
| Advertising Public Relations | $50.00 |
| Donations/Contributions | $87.00 |
| Other Sales | $650.00 |
| Other Supplies | $750.00 |
| Printing & Publishing External | $0.00 |
| Refreshments | $40.00 |
| Travel Local | $100.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $0.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $0.00 |
| Recommended | |
|---|---|
| Expenditures | $940.00 |
| Capital | $0.00 |
| Revenue | ($737.00) |
| Final | $203.00 |
| Final | |
|---|---|
| Expenditures | $940.00 |
| Capital | $0.00 |
| Revenue | ($737.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $203.00 |
| FY12 Starting Balance | $203.00 |