Budget/W2009: Difference between revisions

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(New page: See also: Budget/F2008 and Budget/S2009)
 
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See also: [[Budget/F2008]] and [[Budget/S2009]]
See also: [[Budget/F2008]] and [[Budget/S2009]]

==Wishlist==

* CD-R's
* Whiteboard markers
* New binder for MUP
* Whiteboard eraser,
* Cat 5e
* Sticky notes
* PDP-8
* Velcrow cable ties
* Rails
* Logo stamp
* Tapes for the video camera

==Proposed Budget==
{| class="wikitable"
|+ Fall 2008
|-
| '''Revenue''' || Revenue
|-
| * Membership Fees (MathSoc) || 294 (147 mathsoc members * 2)
|-
| * Membership Fees (Non-MathSoc) || 82 (41 nonmathsoc members * 2)
|-
| '''Total Revenue''' || 376
|-
| '''Expenses''' ||
|-
| '''Events''' ||
|-
| * 3 Code Parties || 180
|-
| * SIGGRAPH || 40
|-
| * Office Day || 40
|-
| * Pentathalon || 20
|-
| '''Events Total''' || 280
|-
| '''Talks''' ||
|-
| * IQC || 90
|-
| * Prabhakar Ragde || 90
|-
| * Computer Graphics Lab (2) || 180
|-
| * Student Projects || ??
|-
| '''Talks Total''' || 270
|-
| '''Office Supplies''' ||
|-
| * CDs || 50
|-
| * Whiteboard Markers || 30
|-
| * Tape || 10
|-
| * Scotchgaurd || 20
|-
| * Safe || 400
|-
| '''Office Supplies Total''' || 510
|-
| '''Other''' ||
|-
| * Appreciation || 120
|-
| * Hardware Failure || 200
|-
| '''Other Total''' || 320
|-
| '''Requested Total''' || 1380
|-
| '''MathSoc Funding Cap''' || 147 * 9.50 = 1396.50
|-
|}

[[Category:Budget|Budget200901]]

Latest revision as of 21:35, 22 March 2010

See also: Budget/F2008 and Budget/S2009

Wishlist

  • CD-R's
  • Whiteboard markers
  • New binder for MUP
  • Whiteboard eraser,
  • Cat 5e
  • Sticky notes
  • PDP-8
  • Velcrow cable ties
  • Rails
  • Logo stamp
  • Tapes for the video camera

Proposed Budget

Fall 2008
Revenue Revenue
* Membership Fees (MathSoc) 294 (147 mathsoc members * 2)
* Membership Fees (Non-MathSoc) 82 (41 nonmathsoc members * 2)
Total Revenue 376
Expenses
Events
* 3 Code Parties 180
* SIGGRAPH 40
* Office Day 40
* Pentathalon 20
Events Total 280
Talks
* IQC 90
* Prabhakar Ragde 90
* Computer Graphics Lab (2) 180
* Student Projects ??
Talks Total 270
Office Supplies
* CDs 50
* Whiteboard Markers 30
* Tape 10
* Scotchgaurd 20
* Safe 400
Office Supplies Total 510
Other
* Appreciation 120
* Hardware Failure 200
Other Total 320
Requested Total 1380
MathSoc Funding Cap 147 * 9.50 = 1396.50