Carnegie Cares Budget
FY2010 (July 1, 2009 - June 30, 2010)
Mission statement: To provide Carnegie Mellon students service opportunities within the Pittsburgh community, with a focus on youth development and to unite diverse students across interdisciplinary backgrounds with the common goal of investing our hearts into the community.
JFC Rep:
Summary
| Requested |
| Expenditures |
$810.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$710.00 |
| Recommended |
| Expenditures |
$610.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$510.00 |
| Final |
| Expenditures |
$610.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$510.00 |
| FY10 Starting Balance |
$510.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| External Services (-) |
$100.00 |
$100.00 |
$100.00 |
Fundraising-bake sales, etc. towards transportation
|
| Sub-Total |
-$100.00 |
-$100.00 |
-$100.00 |
|
Materials for Service Events (18)
| Object Code |
Requested |
Recommended |
Final |
Description |
| Capital Equipment (+) |
$80.00 |
$80.00 |
$80.00 |
Candy Grams-bags, candy, cards, cardboard, tissue paper, stickers (sold 150 bags)
|
| Non-capital Equipment (+) |
$50.00 |
$50.00 |
$50.00 |
Cookie Making Activity-flour, eggs, oil, cupcake mix, frosting, other decorations
|
| Non-capital Equipment (+) |
$30.00 |
$30.00 |
$30.00 |
Easter Egg Hunt-plastic eggs, candy
|
| Non-capital Equipment (+) |
$45.00 |
$45.00 |
$45.00 |
Pumpkin Painting-30 pumpkins $1.50 per pumpkin
|
| Non-capital Equipment (+) |
$85.00 |
$85.00 |
$85.00 |
Arts and Crafts (4 events)-20 notebooks, construction paper, markers, paint, colored pencils, scissors, glitter, glue
|
| Non-capital Equipment (+) |
$200.00 |
$0.00 |
$0.00 |
10 Other Events-items similar to above for other events which we do not do annually
|
| Sub-Total |
$490.00 |
$290.00 |
$290.00 |
|
Transportation
| Object Code |
Requested |
Recommended |
Final |
Description |
| Travel Local (+) |
$200.00 |
$200.00 |
$200.00 |
We can fundraise half of this ($100). It's for cabs that we take in Pittsburgh (20 events* 10 dollars a cab)
|
| Sub-Total |
$200.00 |
$200.00 |
$200.00 |
|
Uncategorized Items
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$120.00 |
$120.00 |
$120.00 |
Socials-Beginning and End of Semester-discuss what we hope to/have accomplished over the semester
|
| Sub-Total |
$120.00 |
$120.00 |
$120.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Capital Equipment (+) |
$80.00 |
$80.00 |
$80.00 |
Candy Grams-bags, candy, cards, cardboard, tissue paper, stickers (sold 150 bags) |
| External Services (-) |
$100.00 |
$100.00 |
$100.00 |
Fundraising-bake sales, etc. towards transportation |
| Non-capital Equipment (+) |
$50.00 |
$50.00 |
$50.00 |
Cookie Making Activity-flour, eggs, oil, cupcake mix, frosting, other decorations |
| Non-capital Equipment (+) |
$30.00 |
$30.00 |
$30.00 |
Easter Egg Hunt-plastic eggs, candy |
| Non-capital Equipment (+) |
$45.00 |
$45.00 |
$45.00 |
Pumpkin Painting-30 pumpkins $1.50 per pumpkin |
| Non-capital Equipment (+) |
$85.00 |
$85.00 |
$85.00 |
Arts and Crafts (4 events)-20 notebooks, construction paper, markers, paint, colored pencils, scissors, glitter, glue |
| Non-capital Equipment (+) |
$200.00 |
$0.00 |
$0.00 |
10 Other Events-items similar to above for other events which we do not do annually |
| Refreshments (+) |
$120.00 |
$120.00 |
$120.00 |
Socials-Beginning and End of Semester-discuss what we hope to/have accomplished over the semester |
| Travel Local (+) |
$200.00 |
$200.00 |
$200.00 |
We can fundraise half of this ($100). It's for cabs that we take in Pittsburgh (20 events* 10 dollars a cab) |
By Ocode
| Requested |
| Capital Equipment |
$80.00 |
| External Services |
$100.00 |
| Non-capital Equipment |
$410.00 |
| Refreshments |
$120.00 |
| Travel Local |
$200.00 |
| Recommended |
| Capital Equipment |
$80.00 |
| External Services |
$100.00 |
| Non-capital Equipment |
$210.00 |
| Refreshments |
$120.00 |
| Travel Local |
$200.00 |
| Final |
| Capital Equipment |
$80.00 |
| External Services |
$100.00 |
| Non-capital Equipment |
$210.00 |
| Refreshments |
$120.00 |
| Travel Local |
$200.00 |
Summary
| Requested |
| Expenditures |
$810.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$710.00 |
| Recommended |
| Expenditures |
$610.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$510.00 |
| Final |
| Expenditures |
$610.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$510.00 |
| FY10 Starting Balance |
$510.00 |
