Budget/W2008: Difference between revisions
Jump to navigation
Jump to search
(I was asked to compile budget proposals into one place. This is it. Prezntrez enjoy.) |
m (adjust category tag for sort order goodness) |
||
| (52 intermediate revisions by 7 users not shown) | |||
| Line 1: | Line 1: | ||
See also: [[Budget/F2007]] and [[Budget/S2008]] |
|||
== Winter 2008 == |
|||
== Initial Budget (Approved) == |
|||
112.5 Each For 3 large talks (4.5 people to dinner) |
|||
60 Each for 3 large talk refreshments |
|||
50 Each for 2 small talk refreshments |
|||
20 CnD Gift certificate for Contest Prize for 2 contests |
|||
45 each for 2 contest refreshments |
|||
70 Linux Awareness Week/Linux Game Day (refreshments, event specific flyers and handouts, cds with FOSS games) |
|||
{| class="wikitable" |
|||
*Total: $817.5 |
|||
|+ Winter 2008 Budget |
|||
|- |
|||
|'''Revenue''' ||Revenue |
|||
|- |
|||
| * Membership Fees (in faculty of Math) || 274 |
|||
|- |
|||
| * Membership Fees (outside faculty of Math) || 68 |
|||
|- |
|||
|'''Total Revenue''' || 342 |
|||
|- |
|||
|'''Expenses''' || |
|||
|- |
|||
|'''Events''' || |
|||
|- |
|||
| * Linux Awareness Week || 30 |
|||
|- |
|||
| * Movie Night || 50 |
|||
|- |
|||
|'''Talks''' || |
|||
|- |
|||
| * RIM Feb 1st || 40 |
|||
|- |
|||
| * Week of Feb 25th, IQC || 75 |
|||
|- |
|||
| * Week of Mar 3rd, second IQC || 75 |
|||
|- |
|||
| * Week of Mar 10th, Game theory, Kate Larson || 75 |
|||
|- |
|||
|'''Programming contests''' || |
|||
|- |
|||
| * Feb 14th - Risk || 45 |
|||
|- |
|||
| * Programming contest Mar 27th Robocode or Tron || 45 |
|||
|- |
|||
|'''Total For Events''' || 435 |
|||
|- |
|||
|'''Office''' || |
|||
|- |
|||
| * White Board Markers, per package || 6 |
|||
|- |
|||
| * Extension cord || 10 |
|||
|- |
|||
| * Tape || 10 |
|||
|- |
|||
| * Misc Office expenses || 15 |
|||
|- |
|||
| * Banking fees || 15.60 |
|||
|- |
|||
| * Hardware repairs || 200 |
|||
|- |
|||
| * USB extension cable || 5 |
|||
|- |
|||
| * Wireless Router || 80 |
|||
|- |
|||
|'''Total For Office''' || 341.60 |
|||
|- |
|||
|'''Total''' || 776.60 |
|||
|- |
|||
|'''Total Including A-F''' || 1352.60 |
|||
|- |
|||
|'''Total minus Revenue''' || 1010.60 |
|||
|- |
|||
|} |
|||
=== Office Supplies === |
|||
6$ Per Package Whiteboard Markers (probably only need one) |
|||
10$ Masking Tape |
|||
15$ Misc. Office Expenses |
|||
(I think there were others discussed, this part was all informal |
|||
== Artificial-flavours Upgrades (Approved) == |
|||
*Total: $31 |
|||
{| class="wikitable" |
|||
=== Hardware Budget as requested === |
|||
| Western Digital SE16 500GB SATA2 Disk (x2) || 206 |
|||
Intel PRO Gigabit PCI NIC (PWLA8391GTBLK): $35 |
|||
|- |
|||
USB extension cable: $5 |
|||
| Corsair XMS2 TWIN2X2048-5400C4 2GB 2X1GB || 46 |
|||
Linksys WRT54GL Wireless Router (WRT54GL): $75 |
|||
|- |
|||
Hardware repairs/replacements: $200 |
|||
| Intel Pentium Dual Core E2160 1.8Ghz Processor || 75 |
|||
|- |
|||
| Intel S3000AH Server Board || 198 |
|||
|- |
|||
| || |
|||
|- |
|||
| Subtotal || 525 |
|||
|- |
|||
| Tax/Shipping || 51 |
|||
|- |
|||
| '''Total''' || 576 |
|||
|} |
|||
*Total: $315 |
|||
== Additional Hardware (Approved) == |
|||
{| class="wikitable" |
|||
|- |
|||
| 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<br/> using a null-modem/serial port connection |
|||
|- |
|||
| 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 |
|||
|- |
|||
| Shipping || 6 || - |
|||
|- |
|||
| Tax || 20 || - |
|||
|- |
|||
| '''Total''' || '''391''' || - |
|||
|} |
|||
[[Category:Budget|Budget200801]] |
|||
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 | - |