SafeWalk Budget
FY2012 (July 1 2011 - June 30, 2012)
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 |
$992.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$992.00 |
| Recommended |
| Expenditures |
$742.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$742.00 |
| Final |
| Expenditures |
$742.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$742.00 |
| FY12 Starting Balance |
$742.00 |
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 (+) |
$75.00 |
$0.00 |
$0.00 |
Volunteer Lanyards with Safewalk telephone number $55 + Business card information $20
Not mission critical
|
| Sub-Total |
$245.00 |
$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
|
| Other Supplies (+) |
$100.00 |
$100.00 |
$100.00 |
Binders $15, pencils $10, paper clips $5, whistles $20, flashlights $30, umbrellas $20
|
| Uniforms (+) |
$175.00 |
$0.00 |
$0.00 |
Neon Windbreakers for volunteers during their shift $43 X 4= $172
You got these last year, use those.
|
| Sub-Total |
$697.00 |
$522.00 |
$522.00 |
|
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 (+) |
$75.00 |
$0.00 |
$0.00 |
Volunteer Lanyards with Safewalk telephone number $55 + Business card information $20 |
| Other Supplies (+) |
$100.00 |
$100.00 |
$100.00 |
Binders $15, pencils $10, paper clips $5, whistles $20, flashlights $30, umbrellas $20 |
| 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 |
$0.00 |
$0.00 |
Neon Windbreakers for volunteers during their shift $43 X 4= $172 |
By Ocode
| Requested |
| Advertising Public Relations |
$245.00 |
| Other Supplies |
$100.00 |
| Paper Supplies |
$50.00 |
| Telephone External |
$422.00 |
| Uniforms |
$175.00 |
| Recommended |
| Advertising Public Relations |
$170.00 |
| Other Supplies |
$100.00 |
| Paper Supplies |
$50.00 |
| Telephone External |
$422.00 |
| Uniforms |
$0.00 |
| Final |
| Advertising Public Relations |
$170.00 |
| Other Supplies |
$100.00 |
| Paper Supplies |
$50.00 |
| Telephone External |
$422.00 |
| Uniforms |
$0.00 |
Summary
| Requested |
| Expenditures |
$992.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$992.00 |
| Recommended |
| Expenditures |
$742.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$742.00 |
| Final |
| Expenditures |
$742.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$742.00 |
| FY12 Starting Balance |
$742.00 |
