Budget/S2012: Difference between revisions
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→Proposed Budget: Added RIM events budget |
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Line 6:
| '''Revenue''' ||
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| * MathSoc Members ||
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| * Non-MathSoc Members ||
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| * Membership Fees ||
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| '''Expenses''' ||
Line 18:
| * CSC Goes Outside. Est. Turnout: 25-30. Frisbee, campfire, food. || $60 Food. $40 other supplies.
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| * Movie night.
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| '''Academic Events''' ||
Line 24:
| * 3 Code Parties || 180
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| * CSC
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| * 3 Member Talks || 3 * 33.33 = 100.
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| * 2 Prof talks
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| * RIM event. || 2x$80 for pizza, for kickoff/closing; 1 code party budget (include above? 3 is usually good.)
Line 36:
| '''Office Supplies''' ||
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| * CDs || 20
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| * Whiteboard Markers || $35
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| * Handvac for keyboards || $70
Line 48:
| * Tool shelf/box type thing for tools ||
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| * Bead box for electronics components ||
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| * corn-syrup replacement drives (2 x 1TB drives) || 2x$150??
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| * Hardware for HFCS ||
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| * 2x Computer mice. || $80
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Revision as of 23:44, 17 May 2012
Proposed Budget
| Revenue | |
| * MathSoc Members | 156 |
| * Non-MathSoc Members | 119 |
| * Membership Fees | ($2 + $7.50) * 156 = 1482 |
| Expenses | |
| Social Events | |
| * CSC Goes Outside. Est. Turnout: 25-30. Frisbee, campfire, food. | $60 Food. $40 other supplies. |
| * Movie night. $40 (Popcorn & Soda) | |
| Academic Events | |
| * 3 Code Parties | 180 |
| * CSC Contest. food+prizes | 150 |
| * 3 Member Talks | 3 * 33.33 = 100. |
| * 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.) |
| Events Total | |
| Office Supplies | |
| * CDs | 20 |
| * Whiteboard Markers | $35 |
| * Handvac for keyboards | $70 |
| Office Supplies Total | |
| Technology | |
| * Tool shelf/box type thing for tools | |
| * Bead box for electronics components | |
| * corn-syrup replacement drives (2 x 1TB drives) | 2x$150?? |
| * Hardware for HFCS | |
| * 2x Computer mice. | $80 |
| Technology Total | |
| Miscellaneous | |
| * Bank Fees | |
| Miscellaneous Total | |
| Total Expenses | |
| Requested Funding | |
| MathSoc Funding Cap |