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