SafeWalk Budget
FY2011 (July 1, 2010 - June 30, 2011)
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:
Summary
| Requested |
| Expenditures |
$1,203.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$1,203.00 |
| Recommended |
| Expenditures |
$847.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$847.00 |
| Final |
| Expenditures |
$847.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$847.00 |
| FY11 Starting Balance |
$847.00 |
Advertising
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$170.00 |
$170.00 |
$170.00 |
Program Flyers $85 X 2 = $170 per bundle
|
| Advertising Public Relations (+) |
$356.00 |
$0.00 |
$0.00 |
T-shirts $356.00, Basic tee with graphic
could consider selling T-shirts as a fundraiser
|
| Sub-Total |
$526.00 |
$170.00 |
$170.00 |
|
Training Supplies
| Object Code |
Requested |
Recommended |
Final |
Description |
| Paper Supplies (+) |
$50.00 |
$50.00 |
$50.00 |
Providing Operation Manual $50
|
| Sub-Total |
$50.00 |
$50.00 |
$50.00 |
|
Operating costs
| Object Code |
Requested |
Recommended |
Final |
Description |
| Telephone External (+) |
$422.00 |
$422.00 |
$422.00 |
$10 for data network, $25.16 for phone line, total: $35.16 per month x 12 = $421.92
|
| Office Supplies (+) |
$30.00 |
$30.00 |
$30.00 |
Binders $15, pencils $10, paper clips $5
|
| Uniforms (+) |
$175.00 |
$175.00 |
$175.00 |
Neon Windbreakers for volunteers during their shift $43 X 4= $172
|
| Sub-Total |
$627.00 |
$627.00 |
$627.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$170.00 |
$170.00 |
$170.00 |
Program Flyers $85 X 2 = $170 per bundle |
| Advertising Public Relations (+) |
$356.00 |
$0.00 |
$0.00 |
T-shirts $356.00, Basic tee with graphic |
| Office Supplies (+) |
$30.00 |
$30.00 |
$30.00 |
Binders $15, pencils $10, paper clips $5 |
| Paper Supplies (+) |
$50.00 |
$50.00 |
$50.00 |
Providing Operation Manual $50 |
| Telephone External (+) |
$422.00 |
$422.00 |
$422.00 |
$10 for data network, $25.16 for phone line, total: $35.16 per month x 12 = $421.92 |
| Uniforms (+) |
$175.00 |
$175.00 |
$175.00 |
Neon Windbreakers for volunteers during their shift $43 X 4= $172 |
By Ocode
| Requested |
| Advertising Public Relations |
$526.00 |
| Office Supplies |
$30.00 |
| Paper Supplies |
$50.00 |
| Telephone External |
$422.00 |
| Uniforms |
$175.00 |
| Recommended |
| Advertising Public Relations |
$170.00 |
| Office Supplies |
$30.00 |
| Paper Supplies |
$50.00 |
| Telephone External |
$422.00 |
| Uniforms |
$175.00 |
| Final |
| Advertising Public Relations |
$170.00 |
| Office Supplies |
$30.00 |
| Paper Supplies |
$50.00 |
| Telephone External |
$422.00 |
| Uniforms |
$175.00 |
Summary
| Requested |
| Expenditures |
$1,203.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$1,203.00 |
| Recommended |
| Expenditures |
$847.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$847.00 |
| Final |
| Expenditures |
$847.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$847.00 |
| FY11 Starting Balance |
$847.00 |
