Budget/W2008: Difference between revisions
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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 | - |