Finance:Budget/S2012 - Revision history

C256zhao: C256zhao moved page Budget/S2012 to Finance:Budget/S2012 without leaving a redirect: Move Meeting Minutes

2026-03-24T12:57:04Z

C256zhao moved page Budget/S2012 to Finance:Budget/S2012 without leaving a redirect: Move Meeting Minutes

← Older revision	Revision as of 07:57, 24 March 2026
(No difference)

Mimcpher: /* Proposed Budget */

2012-09-25T18:42:59Z

Proposed Budget

← Older revision		Revision as of 13:42, 25 September 2012
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	\| * corn-syrup replacement drives (2 x 1TB drives) \|\| 2x$150 = $300 (+$11 shipping)		\| * corn-syrup replacement drives (2 x 1TB drives) \|\| 2x$150 = $300 (+$11 shipping)
	\|-		\|-
	\| * Hardware for HFCS: RAM, CPU, Disk \|\| ~~??? Remainder~~		\| * Hardware for HFCS: RAM, CPU, Disk \|\| 0
	\|-		\|-
	\| * 2x Computer mice. \|\| $100		\| * 2x Computer mice. \|\| $100

Mimcpher: /* Proposed Budget */

2012-05-19T03:37:12Z

Proposed Budget

← Older revision		Revision as of 22:37, 18 May 2012
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	\|-		\|-
	\|}		\|}

			Items carried over from last two terms:
			* bank fees that weren't claimed. VPF, can you find amount please?
			* CSC member talks from Winter term. I don't have the latest budget from CSC, so need to find the amount for this. I'll have it by the budget meeting, or VPF, can you get from your records? Ifaz kept a spreadsheet, I think.

	[[Category:Budget\|Budget201205]]		[[Category:Budget\|Budget201205]]

Laden at 22:16, 18 May 2012

2012-05-18T22:16:32Z

← Older revision		Revision as of 17:16, 18 May 2012
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	\| * CSC Goes Outside. Est. Turnout: 25-30. Frisbee, campfire, food. \|\| $60 Food. $40 other supplies.		\| * CSC Goes Outside. Est. Turnout: 25-30. Frisbee, campfire, food. \|\| $60 Food. $40 other supplies.
	\|-		\|-
	\| * Movie night. $40 (Popcorn & Soda)		\| * Movie night. \|\| $40 (Popcorn & Soda)
	\|-		\|-
	\| '''Social Total''' \|\| 140		\| '''Social Total''' \|\| 140

Sharvey at 16:50, 18 May 2012

2012-05-18T16:50:26Z

← Older revision		Revision as of 11:50, 18 May 2012
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	\| * Tackle box for electronics components \|\| 30		\| * Tackle box for electronics components \|\| 30
	\|-		\|-
	\| * corn-syrup replacement drives (2 x 1TB drives) \|\| 2x$150 = $300		\| * corn-syrup replacement drives (2 x 1TB drives) \|\| 2x$150 = $300 (+$11 shipping)
	\|-		\|-
	\| * Hardware for HFCS: RAM, CPU, Disk \|\| ??? Remainder		\| * Hardware for HFCS: RAM, CPU, Disk \|\| ??? Remainder

Mimcpher: /* Proposed Budget */

2012-05-18T05:45:15Z

Proposed Budget

← Older revision		Revision as of 00:45, 18 May 2012
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	\| * CSC Contest. food+prizes \|\| 150		\| * CSC Contest. food+prizes \|\| 150
	\|-		\|-
	\| * 3 Member Talks \|\| 3 * ~~33.33~~ = ~~100~~.		\| * 3 Member Talks \|\| 3 * 30 = 90.
	\|-		\|-
	\| * 2 Prof talks. \|\| 2 * 50 = 100.		\| * 2 Prof talks. \|\| 2 * 50 = 100.
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	\| '''Other Total''' \|\| 17		\| '''Other Total''' \|\| 17
	\|-		\|-
	\| '''Total''' \|\| ~~1492~~		\| '''Total''' \|\| 1482
	\|-		\|-
	\| '''MathSoc Funding Cap''' \|\| 1482		\| '''MathSoc Funding Cap''' \|\| 1482

Mimcpher at 05:37, 18 May 2012

2012-05-18T05:37:20Z

← Older revision		Revision as of 00:37, 18 May 2012
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	\| '''Technology''' \|\|		\| '''Technology''' \|\|
	\|-		\|-
	\| * Tool shelf/box type thing for tools \|\| ~~200~~		\| * Tool shelf/box type thing for tools \|\| 100
	\|-		\|-
	\| * Tackle box for electronics components \|\| 30		\| * Tackle box for electronics components \|\| 30
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	\| * 2x Computer mice. \|\| $100		\| * 2x Computer mice. \|\| $100
	\|-		\|-
	\| '''Technology Total''' \|\| ~~630~~		\| '''Technology Total''' \|\| 530
	\|-		\|-
	\| '''Miscellaneous''' \|\|		\| '''Miscellaneous''' \|\|
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	\| '''Other Total''' \|\| 17		\| '''Other Total''' \|\| 17
	\|-		\|-
	\| '''Total''' \|\| ~~1592~~		\| '''Total''' \|\| 1492
	\|-		\|-
	\| '''MathSoc Funding Cap''' \|\| 1482		\| '''MathSoc Funding Cap''' \|\| 1482

Mimcpher at 05:18, 18 May 2012

2012-05-18T05:18:57Z

← Older revision		Revision as of 00:18, 18 May 2012
Line 19:		Line 19:
	\|-		\|-
	\| * Movie night. $40 (Popcorn & Soda)		\| * Movie night. $40 (Popcorn & Soda)
			\|-
			\| '''Social Total''' \|\| 140
	\|-		\|-
	\| '''Academic Events''' \|\|		\| '''Academic Events''' \|\|
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	\| * 2 Prof talks. \|\| 2 * 50 = 100.		\| * 2 Prof talks. \|\| 2 * 50 = 100.
	\|-		\|-
			\| * RIM events. \|\| $150
	\| * RIM event. \|\| 2x$80 for pizza, for kickoff/closing; 1 code party budget (include above? 3 is usually good.)
	\|-		\|-
	\| '''~~Events~~ Total''' \|\|		\| '''Academic Total''' \|\| $680
	\|-		\|-
	\| '''Office Supplies''' \|\|		\| '''Office Supplies''' \|\|
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	\| * Handvac for keyboards \|\| $70		\| * Handvac for keyboards \|\| $70
	\|-		\|-
	\| '''Office Supplies Total''' \|\|		\| '''Office Supplies Total''' \|\| 125
	\|-		\|-
	\| '''Technology''' \|\|		\| '''Technology''' \|\|
	\|-		\|-
	\| * Tool shelf/box type thing for tools \|\|		\| * Tool shelf/box type thing for tools \|\| 200
	\|-		\|-
	\| * ~~Bead~~ box for electronics components \|\|		\| * Tackle box for electronics components \|\| 30
	\|-		\|-
	\| * corn-syrup replacement drives (2 x 1TB drives) \|\| 2x$150??		\| * corn-syrup replacement drives (2 x 1TB drives) \|\| 2x$150 = $300
	\|-		\|-
	\| * Hardware for HFCS \|\| ??? Remainder		\| * Hardware for HFCS: RAM, CPU, Disk \|\| ??? Remainder
	\|-		\|-
	\| * 2x Computer mice. \|\| $80		\| * 2x Computer mice. \|\| $100
	\|-		\|-
	\| '''Technology Total''' \|\|		\| '''Technology Total''' \|\| 630
	\|-		\|-
	\| '''Miscellaneous''' \|\|		\| '''Miscellaneous''' \|\|
	\|-		\|-
	\| * Bank Fees \|\|		\| * Bank Fees \|\| 17
	\|-		\|-
	\| '''~~Miscellaneous~~ Total''' \|\|		\| '''Other Total''' \|\| 17
	\|-		\|-
	\| '''Total''' \|\|		\| '''Total''' \|\| 1592
	\|-		\|-
	\| '''MathSoc Funding Cap''' \|\| 1482		\| '''MathSoc Funding Cap''' \|\| 1482

Mimcpher: /* Proposed Budget */

2012-05-18T05:05:01Z

Proposed Budget

← Older revision		Revision as of 00:05, 18 May 2012
Line 10:		Line 10:
	\| * Non-MathSoc Members \|\| 119		\| * Non-MathSoc Members \|\| 119
	\|-		\|-
	\| * ~~Membership~~ ~~Fees~~ \|\| ($2 + $7.50) * 156 = 1482		\| * Mathsoc Funding Cap \|\| ($2 + $7.50) * 156 = 1482
	\|-		\|-
	\| '''Expenses''' \|\|		\| '''Expenses''' \|\|
Line 52:		Line 52:
	\| * corn-syrup replacement drives (2 x 1TB drives) \|\| 2x$150??		\| * corn-syrup replacement drives (2 x 1TB drives) \|\| 2x$150??
	\|-		\|-
	\| * Hardware for HFCS \|\|		\| * Hardware for HFCS \|\| ??? Remainder
	\|-		\|-
	\| * 2x Computer mice. \|\| $80		\| * 2x Computer mice. \|\| $80
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	\| '''Miscellaneous Total''' \|\|		\| '''Miscellaneous Total''' \|\|
	\|-		\|-
	\| '''Total ~~Expenses~~''' \|\|		\| '''Total''' \|\|
	\|-		\|-
	\| '''~~Requested~~ Funding''' \|\|		\| '''MathSoc Funding Cap''' \|\| 1482
	\|-
	\| '''MathSoc Funding Cap''' \|\|
	\|-		\|-
	\|}		\|}

Mimcpher: /* Proposed Budget */

2012-05-18T04:44:13Z

Proposed Budget

← Older revision		Revision as of 23:44, 17 May 2012
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	\| '''Revenue''' \|\|		\| '''Revenue''' \|\|
	\|-		\|-
	\| * MathSoc Members \|\| ~~151~~		\| * MathSoc Members \|\| 156
	\|-		\|-
	\| * Non-MathSoc Members \|\| ~~120~~		\| * Non-MathSoc Members \|\| 119
	\|-		\|-
	\| * Membership Fees \|\| ??		\| * Membership Fees \|\| ($2 + $7.50) * 156 = 1482
	\|-		\|-
	\| '''Expenses''' \|\|		\| '''Expenses''' \|\|
Line 18:		Line 18:
	\| * CSC Goes Outside. Est. Turnout: 25-30. Frisbee, campfire, food. \|\| $60 Food. $40 other supplies.		\| * CSC Goes Outside. Est. Turnout: 25-30. Frisbee, campfire, food. \|\| $60 Food. $40 other supplies.
	\|-		\|-
	\| * Movie night. ~~Can~~ we ~~co-operate~~ ~~with movie director position/budget?~~		\| * Movie night. $40 (Popcorn & Soda)
	\|-		\|-
	\| '''Academic Events''' \|\|		\| '''Academic Events''' \|\|
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	\| * 3 Code Parties \|\| 180		\| * 3 Code Parties \|\| 180
	\|-		\|-
	\| * CSC ~~CTF~~. food+prizes \|\| 150		\| * CSC Contest. food+prizes \|\| 150
	\|-		\|-
	\| * Member Talks \|\|		\| * 3 Member Talks \|\| 3 * 33.33 = 100.
	\|-		\|-
	\| * Prof talks? ~~Budget~~ N as ~~afford,~~ ~~most~~ ~~would be for carry-over to fall \|\|~~		\| * 2 Prof talks. \|\| 2 * 50 = 100.
	\|-		\|-
	\| * RIM event. \|\| 2x$80 for pizza, for kickoff/closing; 1 code party budget (include above? 3 is usually good.)		\| * RIM event. \|\| 2x$80 for pizza, for kickoff/closing; 1 code party budget (include above? 3 is usually good.)
Line 36:		Line 36:
	\| '''Office Supplies''' \|\|		\| '''Office Supplies''' \|\|
	\|-		\|-
	\| * CDs \|\|		\| * CDs \|\| 20
	\|-		\|-
	\| * Whiteboard Markers \|\|		\| * Whiteboard Markers \|\| $35
	\|-		\|-
	\| * Handvac for keyboards \|\| $70		\| * Handvac for keyboards \|\| $70
Line 48:		Line 48:
	\| * Tool shelf/box type thing for tools \|\|		\| * Tool shelf/box type thing for tools \|\|
	\|-		\|-
	\|* Bead box for electronics components \|\|		\| * Bead box for electronics components \|\|
	\|-		\|-
	\|* corn-syrup replacement drives (2 x 1TB drives) \|\| 2x$150??		\| * corn-syrup replacement drives (2 x 1TB drives) \|\| 2x$150??
	\|-		\|-
	\|* Hardware for HFCS \|\|		\| * Hardware for HFCS \|\|
	\|-		\|-
	\| * 2x Computer mice. \|\| $80		\| * 2x Computer mice. \|\| $80