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 |
