SafeWalk Budget
FY2014 (July 1, 2013 - June 30, 2014)
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: Stephen Tjader (sct)
Summary
| Requested |
| Expenditures |
$0.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$0.00 |
| Recommended |
| Expenditures |
$230.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$230.00 |
| Final |
| Expenditures |
$230.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$230.00 |
| FY14 Starting Balance |
$230.00 |
Publicity and Advertising
| Object Code |
Requested |
Recommended |
Final |
Description |
| Ops-Advertising and Publicity (+) |
$0.00 |
$100.00 |
$100.00 |
JFC Addition
Posters to publicize the group
|
| Equip-Non-Capital Equipment (+) |
$0.00 |
$50.00 |
$50.00 |
JFC Addition
Banner for tabling
|
| Ops-Advertising and Publicity (+) |
$0.00 |
$80.00 |
$80.00 |
JFC Addition
$40 per Activities Fair
|
| Ops-Non-Promotional Paper, Printing, and Pub. (+) |
$0.00 |
$0.00 |
$0.00 |
JFC Addition
Copies of Operation manual….we won't fund it. Go digital
|
| Sub-Total |
$0.00 |
$230.00 |
$230.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Equip-Non-Capital Equipment (+) |
$0.00 |
$50.00 |
$50.00 |
JFC Addition |
| Ops-Advertising and Publicity (+) |
$0.00 |
$100.00 |
$100.00 |
JFC Addition |
| Ops-Advertising and Publicity (+) |
$0.00 |
$80.00 |
$80.00 |
JFC Addition |
| Ops-Non-Promotional Paper, Printing, and Pub. (+) |
$0.00 |
$0.00 |
$0.00 |
JFC Addition |
By Ocode
| Requested |
| Equip-Non-Capital Equipment |
$0.00 |
| Ops-Advertising and Publicity |
$0.00 |
| Ops-Non-Promotional Paper, Printing, and Pub. |
$0.00 |
| Recommended |
| Equip-Non-Capital Equipment |
$50.00 |
| Ops-Advertising and Publicity |
$180.00 |
| Ops-Non-Promotional Paper, Printing, and Pub. |
$0.00 |
| Final |
| Equip-Non-Capital Equipment |
$50.00 |
| Ops-Advertising and Publicity |
$180.00 |
| Ops-Non-Promotional Paper, Printing, and Pub. |
$0.00 |
Summary
| Requested |
| Expenditures |
$0.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$0.00 |
| Recommended |
| Expenditures |
$230.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$230.00 |
| Final |
| Expenditures |
$230.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$230.00 |
| FY14 Starting Balance |
$230.00 |
