SafeWalk Budget
FY2014 (July 1, 2013 - June 30, 2014)
Safewalk enhances the safety of ÌìÃÀ´«Ã½ 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 ÌìÃÀ´«Ã½ 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 |
