Budget/S2012: Difference between revisions
Jump to navigation
Jump to search
No edit summary |
|||
| (15 intermediate revisions by 6 users not shown) | |||
| Line 6: | Line 6: | ||
| '''Revenue''' || |
| '''Revenue''' || |
||
|- |
|- |
||
| * MathSoc Members || |
| * MathSoc Members || 156 |
||
|- |
|- |
||
| * Non-MathSoc Members || |
| * Non-MathSoc Members || 119 |
||
|- |
|- |
||
| * Mathsoc Funding Cap || ($2 + $7.50) * 156 = 1482 |
|||
| * Membership Fees || ?? |
|||
|- |
|- |
||
| '''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. |
| * Movie night. || $40 (Popcorn & Soda) |
||
|- |
|||
| ⚫ | |||
|- |
|- |
||
| '''Academic Events''' || |
| '''Academic Events''' || |
||
| Line 24: | Line 26: | ||
| * 3 Code Parties || 180 |
| * 3 Code Parties || 180 |
||
|- |
|- |
||
| * CSC Contest. food+prizes || 150 |
|||
| * Talks || |
|||
|- |
|- |
||
| * 3 Member Talks || 3 * 30 = 90. |
|||
| Prof talks? Budget N as afford, most would be for carry-over to fall || |
|||
|- |
|- |
||
| * 2 Prof talks. || 2 * 50 = 100. |
|||
| ⚫ | |||
|- |
|- |
||
| ⚫ | |||
| ⚫ | |||
|- |
|||
| ⚫ | |||
|- |
|- |
||
| '''Office Supplies''' || |
| '''Office Supplies''' || |
||
|- |
|- |
||
| * CDs || |
| * CDs || 20 |
||
|- |
|- |
||
| * Whiteboard Markers || |
| * Whiteboard Markers || $35 |
||
|- |
|- |
||
| * Handvac for keyboards || $70 |
|||
| ⚫ | |||
|- |
|||
| ⚫ | |||
|- |
|- |
||
| '''Technology''' || |
| '''Technology''' || |
||
|- |
|- |
||
| * |
| * Tool shelf/box type thing for tools || 100 |
||
|- |
|- |
||
| * Tackle box for electronics components || 30 |
|||
| ⚫ | |||
|- |
|- |
||
| * corn-syrup replacement drives (2 x 1TB drives) || 2x$150 = $300 (+$11 shipping) |
|||
| ⚫ | |||
|- |
|- |
||
| * |
| * Hardware for HFCS: RAM, CPU, Disk || 0 |
||
|- |
|||
| * 2x Computer mice. || $100 |
|||
|- |
|||
| '''Technology Total''' || 530 |
|||
|- |
|||
| ⚫ | |||
|- |
|- |
||
| |
| * Bank Fees || 17 |
||
|- |
|- |
||
| ''' |
| '''Other Total''' || 17 |
||
|- |
|- |
||
| ''' |
| '''Total''' || 1482 |
||
|- |
|- |
||
| '''MathSoc Funding Cap''' || |
| '''MathSoc Funding Cap''' || 1482 |
||
|- |
|- |
||
|} |
|} |
||
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]] |
||
Latest revision as of 13:42, 25 September 2012
Proposed Budget
| Revenue | |
| * MathSoc Members | 156 |
| * Non-MathSoc Members | 119 |
| * Mathsoc Funding Cap | ($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) |
| Social Total | 140 |
| Academic Events | |
| * 3 Code Parties | 180 |
| * CSC Contest. food+prizes | 150 |
| * 3 Member Talks | 3 * 30 = 90. |
| * 2 Prof talks. | 2 * 50 = 100. |
| * RIM events. | $150 |
| Academic Total | $680 |
| Office Supplies | |
| * CDs | 20 |
| * Whiteboard Markers | $35 |
| * Handvac for keyboards | $70 |
| Office Supplies Total | 125 |
| Technology | |
| * Tool shelf/box type thing for tools | 100 |
| * Tackle box for electronics components | 30 |
| * corn-syrup replacement drives (2 x 1TB drives) | 2x$150 = $300 (+$11 shipping) |
| * Hardware for HFCS: RAM, CPU, Disk | 0 |
| * 2x Computer mice. | $100 |
| Technology Total | 530 |
| Miscellaneous | |
| * Bank Fees | 17 |
| Other Total | 17 |
| Total | 1482 |
| MathSoc Funding Cap | 1482 |
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.