Budget/S2012: Difference between revisions
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| * Movie night. $40 (Popcorn & Soda) |
| * Movie night. $40 (Popcorn & Soda) |
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| '''Social Total''' || 140 |
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| '''Academic Events''' || |
| '''Academic Events''' || |
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| * 2 Prof talks. || 2 * 50 = 100. |
| * 2 Prof talks. || 2 * 50 = 100. |
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| * RIM events. || $150 |
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| * RIM event. || 2x$80 for pizza, for kickoff/closing; 1 code party budget (include above? 3 is usually good.) |
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| ''' |
| '''Academic Total''' || $680 |
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| '''Office Supplies''' || |
| '''Office Supplies''' || |
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| * Handvac for keyboards || $70 |
| * Handvac for keyboards || $70 |
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| '''Office Supplies Total''' || |
| '''Office Supplies Total''' || 125 |
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| '''Technology''' || |
| '''Technology''' || |
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| * Tool shelf/box type thing for tools || |
| * Tool shelf/box type thing for tools || 200 |
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| * |
| * Tackle box for electronics components || 30 |
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| * corn-syrup replacement drives (2 x 1TB drives) || 2x$150 |
| * corn-syrup replacement drives (2 x 1TB drives) || 2x$150 = $300 |
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| * Hardware for HFCS || ??? Remainder |
| * Hardware for HFCS: RAM, CPU, Disk || ??? Remainder |
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| * 2x Computer mice. || $ |
| * 2x Computer mice. || $100 |
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| '''Technology Total''' || |
| '''Technology Total''' || 630 |
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| '''Miscellaneous''' || |
| '''Miscellaneous''' || |
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| * Bank Fees || |
| * Bank Fees || 17 |
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| ''' |
| '''Other Total''' || 17 |
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| '''Total''' || |
| '''Total''' || 1592 |
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| '''MathSoc Funding Cap''' || 1482 |
| '''MathSoc Funding Cap''' || 1482 |
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Revision as of 00:18, 18 May 2012
Proposed Budget
| 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 * 33.33 = 100. |
| * 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 | 200 |
| * Tackle box for electronics components | 30 |
| * corn-syrup replacement drives (2 x 1TB drives) | 2x$150 = $300 |
| * Hardware for HFCS: RAM, CPU, Disk | ??? Remainder |
| * 2x Computer mice. | $100 |
| Technology Total | 630 |
| Miscellaneous | |
| * Bank Fees | 17 |
| Other Total | 17 |
| Total | 1592 |
| MathSoc Funding Cap | 1482 |