Budget/S2008: Difference between revisions

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|'''Total for Office Supplies''' || 330
|'''Total for Office Supplies''' || 330
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|'''Total''' || 1475
|'''Total''' || 1145
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|'''Total Minus Revenue''' || 1149
|'''Total Minus Revenue''' || 849
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|'''MathSoc Funding Cap''' || 1149.50
|'''MathSoc Funding Cap''' || 1149.50

Revision as of 19:15, 10 June 2008

See also: Budget/W2008 and Budget/F2008

Summer 2008
Revenue Revenue
* Membership Fees (in faculty of Math) 242
* Membership Fees (outside faculty of Math) 84
Total Revenue 326
Expenses
Events
* Movie Night 50
* SIGGRAPH Night 70
Talks
* 3 talks 225
* Michael Geist 500
Total for Events 845
Office Supplies
* Network cable 100
* Books 100
* Rails 100
* Miscellaneous office supplies 30
Total for Office Supplies 330
Total 1145
Total Minus Revenue 849
MathSoc Funding Cap 1149.50

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