Budget/S2008: Difference between revisions

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See also: [[Budget/W2008]] and [[Budget/F2008]]
See also: [[Budget/W2008]] and [[Budget/F2008]]


The following budget was approved in the MathSoc council meeting on June 17, 2008.
⚫
== Budget Ideas ==

⚫
* Disks for taurine (375861-B21): 2 x $290 = $580
⚫
* Case for acesulfame-potassium (no PSU needed): $70
⚫
* PCI serial ports: 2 x $40 = $80
⚫
* Rails (caffeine and artificial-flavousrs): 2 x $50 = $100
⚫
* Webcam (640x480 minimum): $60
⚫
* Speaker wires: $20
⚫
* CD sleeves (100 pack): 2 x $4 = $8
⚫
* White board markers: $15
⚫
* CD markers: $5
⚫
* Cotton swabs: $5
⚫
* Cat5 spool: $???
⚫
* 750G music/backup disks: 2 x $145 = $290

== Initial Budget ==


{| class="wikitable"
{| class="wikitable"
|+ Spring 2008 Budget
|+ Summer 2008
|-
|-
|colspan="2" |'''Revenue'''
|'''Revenue''' ||Revenue
|-
|-
| * Membership Fees (in faculty of Math) || -
| * Membership Fees (in faculty of Math) || 240
|-
|-
| * Membership Fees (outside faculty of Math) || -
| * Membership Fees (outside faculty of Math) || 84
|-
|-
|'''Total Revenue''' || -
|'''Total Revenue''' || 324
|-
|-
|colspan="2" |'''Expenses'''
|'''Expenses''' ||
|-
|-
|'''Total Revenue''' || -
|'''Events''' ||
|-
|-
|'''Total minus Revenue''' || -
| * Movie Night || 50
|-
| * SIGGRAPH Night || 60
|-
|'''Talks''' ||
|-
| * 3 talks || 150
|-
| * Michael Geist || 500
|-
|'''Total for Events''' || 760
|-
|'''Office Supplies''' ||
|-
| * UV lamp/bulb || 25
|-
| * Network cable || 100
|-
| * Books || 100
|-
| * Rails || 100
|-
| * Whiteboard Markers || 15
|-
| * CDs || 10
|-
| * CD Sleeves || 10
|-
| * Bank Fees || 15
|-
|'''Total for Office Supplies''' || 375
|-
|'''Total''' || 1135
|-
|'''Total Minus Revenue''' || 811
|-
|'''MathSoc Funding Cap''' || 1140
|-
|-
|}
|}

⚫
== Budget Ideas ==
Kinda Need
* Book: Matrix Computations by Gene Golud, Charles Van Loan: $55
⚫
* Cat5 spool: $100
⚫
* PCI serial ports: 2 x $40 = $80
⚫
* Case for acesulfame-potassium (no PSU needed): $70
⚫
* Rails (caffeine and artificial-flavousrs): 2 x $50 = $100

Like To Need
⚫
* Speaker wires: $20
⚫
* Webcam (640x480 minimum): $60
⚫
* Disks for taurine (375861-B21): 2 x $290 = $580

Kinda Don't Need
⚫
* 750G music/backup disks: 2 x $145 = $290

Talks/Events
* SIGGRAPH Night Refreshments: $60

Office Supplies
⚫
* White board markers: $15
⚫
* CD markers: $5
⚫
* Cotton swabs: $5
⚫
* CD sleeves (100 pack): 2 x $4 = $8

[[Category:Budget|Budget200805]]

Latest revision as of 21:34, 22 March 2010

See also: Budget/W2008 and Budget/F2008

The following budget was approved in the MathSoc council meeting on June 17, 2008.

Summer 2008
Revenue Revenue
* Membership Fees (in faculty of Math) 240
* Membership Fees (outside faculty of Math) 84
Total Revenue 324
Expenses
Events
* Movie Night 50
* SIGGRAPH Night 60
Talks
* 3 talks 150
* Michael Geist 500
Total for Events 760
Office Supplies
* UV lamp/bulb 25
* Network cable 100
* Books 100
* Rails 100
* Whiteboard Markers 15
* CDs 10
* CD Sleeves 10
* Bank Fees 15
Total for Office Supplies 375
Total 1135
Total Minus Revenue 811
MathSoc Funding Cap 1140

Budget Ideas

Kinda Need

  • Book: Matrix Computations by Gene Golud, Charles Van Loan: $55
  • Cat5 spool: $100
  • PCI serial ports: 2 x $40 = $80
  • Case for acesulfame-potassium (no PSU needed): $70
  • Rails (caffeine and artificial-flavousrs): 2 x $50 = $100

Like To Need

  • Speaker wires: $20
  • Webcam (640x480 minimum): $60
  • Disks for taurine (375861-B21): 2 x $290 = $580

Kinda Don't Need

  • 750G music/backup disks: 2 x $145 = $290

Talks/Events

  • SIGGRAPH Night Refreshments: $60

Office Supplies

  • White board markers: $15
  • CD markers: $5
  • Cotton swabs: $5
  • CD sleeves (100 pack): 2 x $4 = $8
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