Budget/W2009: Difference between revisions

From CSCWiki
Jump to navigation Jump to search
mNo edit summary
No edit summary
Line 21: Line 21:
| '''Revenue''' || Revenue
| '''Revenue''' || Revenue
|-
|-
| * Membership Fees (MathSoc) || TODO
| * Membership Fees (MathSoc) || 294 (147 mathsoc members * 2)
|-
|-
| * Membership Fees (Non-MathSoc) || 82
| * Membership Fees (Non-MathSoc) || 82 (41 nonmathsoc members * 2)
|-
|-
| '''Total Revenue''' || TODO
| '''Total Revenue''' || 376
|-
|-
| '''Expenses''' ||
| '''Expenses''' ||
Line 47: Line 47:
| * Prabhakar Ragde || 90
| * Prabhakar Ragde || 90
|-
|-
| * Computer Graphics Lab || 90
| * Computer Graphics Lab (2) || 180
|-
|-
| * Student Projects || ??
| * Student Projects || ??
Line 75: Line 75:
| '''Other Total''' || 320
| '''Other Total''' || 320
|-
|-
| '''Expenses Total''' || 1380
| '''Requested Total''' || 1380
|-
|-
| '''Total minus Revenue''' || 415.5
| '''MathSoc Funding Cap''' || 147 * 9.50 = 1396.50
|-
| '''MathSoc Funding Cap''' || 149 * 11.50 = 1713.50
|-
|-
|}
|}

Revision as of 11:45, 26 January 2009

See also: Budget/F2008 and Budget/S2009

Wishlist

  • CD-R's
  • Whiteboard markers
  • New binder for MUP
  • Whiteboard eraser,
  • Cat 5e
  • Sticky notes
  • PDP-8
  • Velcrow cable ties
  • Rails
  • Logo stamp
  • Tapes for the video camera

Proposed Budget

Fall 2008
Revenue Revenue
* Membership Fees (MathSoc) 294 (147 mathsoc members * 2)
* Membership Fees (Non-MathSoc) 82 (41 nonmathsoc members * 2)
Total Revenue 376
Expenses
Events
* 3 Code Parties 180
* SIGGRAPH 40
* Office Day 40
* Pentathalon 20
Events Total 280
Talks
* IQC 90
* Prabhakar Ragde 90
* Computer Graphics Lab (2) 180
* Student Projects ??
Talks Total 270
Office Supplies
* CDs 50
* Whiteboard Markers 30
* Tape 10
* Scotchgaurd 20
* Safe 400
Office Supplies Total 510
Other
* Appreciation 120
* Hardware Failure 200
Other Total 320
Requested Total 1380
MathSoc Funding Cap 147 * 9.50 = 1396.50
Retrieved from "https://wiki.csclub.uwaterloo.ca/index.php?title=Budget/W2009&oldid=1904"