Budget/S2008: Difference between revisions
Jump to navigation
Jump to search
No edit summary |
m (adjust category tag for sort order goodness) |
||
| (8 intermediate revisions by 2 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. |
|||
{| class="wikitable" |
{| class="wikitable" |
||
| Line 6: | Line 8: | ||
|'''Revenue''' ||Revenue |
|'''Revenue''' ||Revenue |
||
|- |
|- |
||
| * Membership Fees (in faculty of Math) || |
| * Membership Fees (in faculty of Math) || 240 |
||
|- |
|- |
||
| * Membership Fees (outside faculty of Math) || 84 |
| * Membership Fees (outside faculty of Math) || 84 |
||
|- |
|- |
||
|'''Total Revenue''' || |
|'''Total Revenue''' || 324 |
||
|- |
|- |
||
|'''Expenses''' || |
|'''Expenses''' || |
||
| Line 18: | Line 20: | ||
| * Movie Night || 50 |
| * Movie Night || 50 |
||
|- |
|- |
||
| * SIGGRAPH Night || |
| * SIGGRAPH Night || 60 |
||
|- |
|- |
||
|'''Talks''' || |
|'''Talks''' || |
||
|- |
|- |
||
| * 3 talks || |
| * 3 talks || 150 |
||
|- |
|- |
||
| * Michael Geist || |
| * Michael Geist || 500 |
||
|- |
|- |
||
|'''Total for Events''' || |
|'''Total for Events''' || 760 |
||
|- |
|- |
||
|'''Office Supplies''' || |
|'''Office Supplies''' || |
||
| ⚫ | |||
| * UV lamp/bulb || 25 |
|||
|- |
|- |
||
| * Network cable || 100 |
| * Network cable || 100 |
||
|- |
|- |
||
| * Books || 100 |
| * Books || 100 |
||
| ⚫ | |||
| * Computer case for office terminal || 70 |
|||
|- |
|- |
||
| * Rails || 100 |
| * Rails || 100 |
||
|- |
|||
| * Whiteboard Markers || 15 |
|||
|- |
|- |
||
| * CDs || 10 |
|||
| ⚫ | |||
|- |
|- |
||
| |
| * CD Sleeves || 10 |
||
|- |
|- |
||
| |
| * Bank Fees || 15 |
||
|- |
|- |
||
|''' |
|'''Total for Office Supplies''' || 375 |
||
|- |
|||
|'''Total''' || 1135 |
|||
|- |
|||
| ⚫ | |||
|- |
|||
|'''MathSoc Funding Cap''' || 1140 |
|||
|- |
|- |
||
|} |
|} |
||
| Line 72: | Line 82: | ||
* Cotton swabs: $5 |
* Cotton swabs: $5 |
||
* CD sleeves (100 pack): 2 x $4 = $8 |
* 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.
| 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