Budget/S2008: Difference between revisions
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See also: [[Budget/W2008]] and [[Budget/F2008]] |
See also: [[Budget/W2008]] and [[Budget/F2008]] |
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The following budget was approved in the MathSoc council meeting on June 17, 2008. |
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|'''Revenue''' ||Revenue |
|'''Revenue''' ||Revenue |
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| * Membership Fees (in faculty of Math) || |
| * Membership Fees (in faculty of Math) || 240 |
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| * Membership Fees (outside faculty of Math) || 84 |
| * Membership Fees (outside faculty of Math) || 84 |
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|'''Total Revenue''' || |
|'''Total Revenue''' || 324 |
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|'''Expenses''' || |
|'''Expenses''' || |
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| * Movie Night || 50 |
| * Movie Night || 50 |
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| * SIGGRAPH Night || |
| * SIGGRAPH Night || 60 |
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|'''Talks''' || |
|'''Talks''' || |
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| * 3 talks || |
| * 3 talks || 150 |
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| * Michael Geist || 500 |
| * Michael Geist || 500 |
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|'''Total for Events''' || |
|'''Total for Events''' || 760 |
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|'''Office Supplies''' || |
|'''Office Supplies''' || |
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| * Rails || 100 |
| * Rails || 100 |
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| * |
| * Whiteboard Markers || 15 |
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| * CDs || 10 |
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| * CD Sleeves || 10 |
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| * Bank Fees || 15 |
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|''' |
|'''Total for Office Supplies''' || 375 |
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|'''Total''' || 1135 |
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|'''MathSoc Funding Cap''' || 1140 |
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Revision as of 21:19, 17 June 2008
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