Budget/W2009: Difference between revisions
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[[Category:Budget]] |
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Revision as of 21:15, 22 November 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
| 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 |