Budget/S2008: Difference between revisions
Jump to navigation
Jump to search
mNo edit summary |
m (adjust category tag for sort order goodness) |
||
| (15 intermediate revisions by 4 users not shown) | |||
| Line 1: | Line 1: | ||
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. |
|||
| ⚫ | |||
| ⚫ | |||
| ⚫ | |||
|+ Summer 2008 |
|||
| ⚫ | |||
| ⚫ | |||
| ⚫ | |||
| ⚫ | |||
| ⚫ | |||
| ⚫ | |||
| ⚫ | |||
| ⚫ | |||
| ⚫ | |||
| ⚫ | |||
| ⚫ | |||
|'''Events''' || |
|||
| ⚫ | |||
| * Movie Night || 50 |
|||
| ⚫ | |||
| * SIGGRAPH Night || 60 |
|||
| ⚫ | |||
|'''Talks''' || |
|||
|- |
|||
| * 3 talks || 150 |
|||
|- |
|||
| * Michael Geist || 500 |
|||
|- |
|||
| ⚫ | |||
|- |
|||
|'''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 |
|||
|- |
|||
|} |
|||
| ⚫ | |||
| ⚫ | |||
Kinda Need |
|||
* Book: Matrix Computations by Gene Golud, Charles Van Loan: $55 |
|||
| ⚫ | |||
* PCI serial ports: 2 x $40 = $80 |
* PCI serial ports: 2 x $40 = $80 |
||
| ⚫ | |||
* Rails (caffeine and artificial-flavousrs): 2 x $50 = $100 |
* Rails (caffeine and artificial-flavousrs): 2 x $50 = $100 |
||
Like To Need |
|||
* Speaker wires: $20 |
* Speaker wires: $20 |
||
| ⚫ | |||
* Webcam (640x480 minimum): $60 |
* Webcam (640x480 minimum): $60 |
||
| ⚫ | |||
Kinda Don't Need |
|||
* 750G music/backup disks: 2 x $145 = $290 |
* 750G music/backup disks: 2 x $145 = $290 |
||
Talks/Events |
|||
* SIGGRAPH Night Refreshments: $60 |
|||
Office Supplies |
Office Supplies |
||
| Line 19: | Line 83: | ||
* CD sleeves (100 pack): 2 x $4 = $8 |
* CD sleeves (100 pack): 2 x $4 = $8 |
||
[[Category:Budget|Budget200805]] |
|||
== Initial Budget == |
|||
| ⚫ | |||
|+ Spring 2008 Budget |
|||
| ⚫ | |||
|colspan="2" |'''Revenue''' |
|||
| ⚫ | |||
| ⚫ | |||
| ⚫ | |||
| ⚫ | |||
| ⚫ | |||
| ⚫ | |||
| ⚫ | |||
| ⚫ | |||
| ⚫ | |||
| ⚫ | |||
| ⚫ | |||
| ⚫ | |||
| ⚫ | |||
| ⚫ | |||
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.
| 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