SafeWalk Budget
FY2013 (July 1 2012 - June 30, 2013)
Safewalk enhances the safety of Carnegie Mellon students, faculty, and staff by providing escorts to those walking on or near campus during late night hours. Our mission is to minimize exposure of the Carnegie Mellon community to crime risks, to deter criminals, and to promote an awareness of personal safety amongst the community.
JFC Rep: Olga Zubashko (ozubashk)
Summary
Requested |
Expenditures |
$850.00 |
Capital |
$0.00 |
Revenue |
($0.00) |
Final |
$850.00 |
Recommended |
Expenditures |
$270.00 |
Capital |
$0.00 |
Revenue |
($27.00) |
Final |
$243.00 |
Final |
Expenditures |
$270.00 |
Capital |
$0.00 |
Revenue |
($27.00) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$243.00 |
FY13 Starting Balance |
$243.00 |
Income and Revenue
Object Code |
Requested |
Recommended |
Final |
Description |
Other Sales (-) |
$0.00 |
$27.00 |
$27.00 |
N/A
Late Submission Penalty 10%
|
Sub-Total |
$0.00 |
-$27.00 |
-$27.00 |
|
Information Distribution
Object Code |
Requested |
Recommended |
Final |
Description |
Advertising Public Relations (+) |
$500.00 |
$170.00 |
$170.00 |
Program Flyers
|
Sub-Total |
$500.00 |
$170.00 |
$170.00 |
|
Training Supplies
Object Code |
Requested |
Recommended |
Final |
Description |
Printing & Publishing External (+) |
$100.00 |
$50.00 |
$50.00 |
Copies of Operations Manual
|
Sub-Total |
$100.00 |
$50.00 |
$50.00 |
|
Operating Costs
Object Code |
Requested |
Recommended |
Final |
Description |
Office Supplies (+) |
$50.00 |
$50.00 |
$50.00 |
Binders
|
Uniforms (+) |
$200.00 |
$0.00 |
$0.00 |
Windbreakers
|
Sub-Total |
$250.00 |
$50.00 |
$50.00 |
|
By Object Code
Object Code |
Requested |
Recommended |
Final |
Description |
Advertising Public Relations (+) |
$500.00 |
$170.00 |
$170.00 |
Program Flyers |
Office Supplies (+) |
$50.00 |
$50.00 |
$50.00 |
Binders |
Other Sales (-) |
$0.00 |
$27.00 |
$27.00 |
N/A |
Printing & Publishing External (+) |
$100.00 |
$50.00 |
$50.00 |
Copies of Operations Manual |
Uniforms (+) |
$200.00 |
$0.00 |
$0.00 |
Windbreakers |
By Ocode
Requested |
Advertising Public Relations |
$500.00 |
Office Supplies |
$50.00 |
Other Sales |
$0.00 |
Printing & Publishing External |
$100.00 |
Uniforms |
$200.00 |
Recommended |
Advertising Public Relations |
$170.00 |
Office Supplies |
$50.00 |
Other Sales |
$27.00 |
Printing & Publishing External |
$50.00 |
Uniforms |
$0.00 |
Final |
Advertising Public Relations |
$170.00 |
Office Supplies |
$50.00 |
Other Sales |
$27.00 |
Printing & Publishing External |
$50.00 |
Uniforms |
$0.00 |
Summary
Requested |
Expenditures |
$850.00 |
Capital |
$0.00 |
Revenue |
($0.00) |
Final |
$850.00 |
Recommended |
Expenditures |
$270.00 |
Capital |
$0.00 |
Revenue |
($27.00) |
Final |
$243.00 |
Final |
Expenditures |
$270.00 |
Capital |
$0.00 |
Revenue |
($27.00) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$243.00 |
FY13 Starting Balance |
$243.00 |