Budget/S2012: Difference between revisions

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Line 6: Line 6:
| '''Revenue''' ||
| '''Revenue''' ||
|-
|-
| * MathSoc Members || 151
| * MathSoc Members || 156
|-
|-
| * Non-MathSoc Members || 120
| * 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. Can we co-operate with movie director position/budget?
| * Movie night. || $40 (Popcorn & Soda)
|-
⚫
| '''Social Total''' || 140
|-
|-
| '''Academic Events''' ||
| '''Academic Events''' ||
Line 24: Line 26:
| * 3 Code Parties || 180
| * 3 Code Parties || 180
|-
|-
| * CSC CTF. food+prizes || 150
| * CSC Contest. food+prizes || 150
|-
|-
| * Member 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.
|-
|-
| * RIM event. ask ehashman. ||
| * RIM events. || $150
|-
|-
| '''Events Total''' ||
| '''Academic Total''' || $680
|-
|-
| '''Office Supplies''' ||
| '''Office Supplies''' ||
|-
|-
| * CDs ||
| * CDs || 20
|-
|-
| * Whiteboard Markers ||
| * Whiteboard Markers || $35
|-
|-
| * Handvac for keyboards || $70
⚫
| '''Office Supplies Total''' ||
|-
⚫
| '''Office Supplies Total''' || 125
|-
|-
| '''Technology''' ||
| '''Technology''' ||
|-
|-
| * 2x Computer mice. || $80
| * Tool shelf/box type thing for tools || 100
|-
|-
| * Tackle box for electronics components || 30
⚫
| '''Technology Total''' ||
|-
|-
| * corn-syrup replacement drives (2 x 1TB drives) || 2x$150 = $300 (+$11 shipping)
⚫
| '''Miscellaneous''' ||
|-
|-
| * Bank Fees ||
| * Hardware for HFCS: RAM, CPU, Disk || 0
|-
| * 2x Computer mice. || $100
|-
| '''Technology Total''' || 530
|-
⚫
| '''Miscellaneous''' ||
|-
|-
| '''Miscellaneous Total''' ||
| * Bank Fees || 17
|-
|-
| '''Total Expenses''' ||
| '''Other Total''' || 17
|-
|-
| '''Requested Funding''' ||
| '''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

Spring 2012
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.
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