Budget/W2008: Difference between revisions
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See also: [[Budget/F2007]] and [[Budget/S2008]] |
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== Winter 2008 == |
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== Initial Budget (Approved) == |
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* 112.5 Each For 3 large talks (4.5 people to dinner) |
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* 60 Each for 3 large talk refreshments |
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* 50 Each for 2 small talk refreshments |
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* 20 CnD Gift certificate for Contest Prize for 2 contests |
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* 45 each for 2 contest refreshments |
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* 70 Linux Awareness Week/Linux Game Day (refreshments, event specific flyers and handouts, cds with FOSS games) |
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{| class="wikitable" |
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Total: $817.5 |
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|+ Winter 2008 Budget |
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|- |
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|'''Revenue''' ||Revenue |
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| * Membership Fees (in faculty of Math) || 274 |
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| * Membership Fees (outside faculty of Math) || 68 |
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|'''Total Revenue''' || 342 |
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|'''Expenses''' || |
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|'''Events''' || |
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| * Linux Awareness Week || 30 |
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| * Movie Night || 50 |
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|'''Talks''' || |
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| * RIM Feb 1st || 40 |
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| * Week of Feb 25th, IQC || 75 |
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| * Week of Mar 3rd, second IQC || 75 |
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| * Week of Mar 10th, Game theory, Kate Larson || 75 |
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|'''Programming contests''' || |
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| * Feb 14th - Risk || 45 |
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| * Programming contest Mar 27th Robocode or Tron || 45 |
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|'''Total For Events''' || 435 |
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|'''Office''' || |
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| * White Board Markers, per package || 6 |
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| * Extension cord || 10 |
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| * Tape || 10 |
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| * Misc Office expenses || 15 |
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| * Banking fees || 15.60 |
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| * Hardware repairs || 200 |
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| * USB extension cable || 5 |
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| * Wireless Router || 80 |
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|'''Total For Office''' || 341.60 |
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|'''Total''' || 776.60 |
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|'''Total Including A-F''' || 1352.60 |
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|'''Total minus Revenue''' || 1010.60 |
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=== Office Supplies === |
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* 6$ Per Package Whiteboard Markers (probably only need one) |
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* 10$ Masking Tape |
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* 15$ Misc. Office Expenses |
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(I think there were others discussed, this part was all informal |
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== Artificial-flavours Upgrades (Approved) == |
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Total: $31 |
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{| class="wikitable" |
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=== Hardware Budget as requested === |
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| Western Digital SE16 500GB SATA2 Disk (x2) || 206 |
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* Intel PRO Gigabit PCI NIC (PWLA8391GTBLK): $35 |
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* USB extension cable: $5 |
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| Corsair XMS2 TWIN2X2048-5400C4 2GB 2X1GB || 46 |
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* Linksys WRT54GL Wireless Router (WRT54GL): $75 |
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* Hardware repairs/replacements: $200 |
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| Intel Pentium Dual Core E2160 1.8Ghz Processor || 75 |
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| Intel S3000AH Server Board || 198 |
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| || |
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| Subtotal || 525 |
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| Tax/Shipping || 51 |
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| '''Total''' || 576 |
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|} |
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Total: $315 |
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== Additional Hardware (Approved) == |
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{| class="wikitable" |
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| Disk for artificial-flavours || 55 || Replacing disk that recently died |
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| Rackmount case for artificial-flavours || 230 || CSCF prefers rackmount cases over desktop cases |
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| Rails for case || 43 || Rails are needed to secure a rackmount case in a rack |
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| Null modem cables (4) || 12 || If network dies on a machine, we can still connect<br/> using a null-modem/serial port connection |
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| Gigabit NIC for acesulfame-potassium || 25 || Acesulfame-potassium is an office terminal and we<br/> tend to transfer large files over the network, so we<br/> need a fast network card |
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| Shipping || 6 || - |
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| Tax || 20 || - |
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| '''Total''' || '''391''' || - |
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|} |
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[[Category:Budget|Budget200801]] |
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Latest revision as of 21:35, 22 March 2010
See also: Budget/F2007 and Budget/S2008
Initial Budget (Approved)
| Revenue | Revenue |
| * Membership Fees (in faculty of Math) | 274 |
| * Membership Fees (outside faculty of Math) | 68 |
| Total Revenue | 342 |
| Expenses | |
| Events | |
| * Linux Awareness Week | 30 |
| * Movie Night | 50 |
| Talks | |
| * RIM Feb 1st | 40 |
| * Week of Feb 25th, IQC | 75 |
| * Week of Mar 3rd, second IQC | 75 |
| * Week of Mar 10th, Game theory, Kate Larson | 75 |
| Programming contests | |
| * Feb 14th - Risk | 45 |
| * Programming contest Mar 27th Robocode or Tron | 45 |
| Total For Events | 435 |
| Office | |
| * White Board Markers, per package | 6 |
| * Extension cord | 10 |
| * Tape | 10 |
| * Misc Office expenses | 15 |
| * Banking fees | 15.60 |
| * Hardware repairs | 200 |
| * USB extension cable | 5 |
| * Wireless Router | 80 |
| Total For Office | 341.60 |
| Total | 776.60 |
| Total Including A-F | 1352.60 |
| Total minus Revenue | 1010.60 |
Artificial-flavours Upgrades (Approved)
| Western Digital SE16 500GB SATA2 Disk (x2) | 206 |
| Corsair XMS2 TWIN2X2048-5400C4 2GB 2X1GB | 46 |
| Intel Pentium Dual Core E2160 1.8Ghz Processor | 75 |
| Intel S3000AH Server Board | 198 |
| Subtotal | 525 |
| Tax/Shipping | 51 |
| Total | 576 |
Additional Hardware (Approved)
| Disk for artificial-flavours | 55 | Replacing disk that recently died |
| Rackmount case for artificial-flavours | 230 | CSCF prefers rackmount cases over desktop cases |
| Rails for case | 43 | Rails are needed to secure a rackmount case in a rack |
| Null modem cables (4) | 12 | If network dies on a machine, we can still connect using a null-modem/serial port connection |
| Gigabit NIC for acesulfame-potassium | 25 | Acesulfame-potassium is an office terminal and we tend to transfer large files over the network, so we need a fast network card |
| Shipping | 6 | - |
| Tax | 20 | - |
| Total | 391 | - |