Budget/W2008: Difference between revisions

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== Winter 2008 ==
== Winter 2008 ==


Computer Science Club
=== Events and Talks ===
* 112.5 Each For 3 large talks (4.5 people to dinner)
* 60 Each for 3 large talk refreshments
* 50 Each for 2 small talk refreshments
* 20 CnD Gift certificate for Contest Prize for 2 contests
* 45 each for 2 contest refreshments
* 70 Linux Awareness Week/Linux Game Day (refreshments, event specific flyers and handouts, cds with FOSS games)


Revenue
Total: $817.5
Membership Fees

Total Revenue
=== Office Supplies ===
Expenses
* 6$ Per Package Whiteboard Markers (probably only need one)
Events
* 10$ Masking Tape
Linux Awareness Week 30
* 15$ Misc. Office Expenses
Talks
(I think there were others discussed, this part was all informal)
RIM Feb 1st 40

Week of Feb 25th, IQC 75
Total: $31
Week of Mar 3rd, second IQC 75

Week of Mar 10th, Game theory, Kate Larson 75
=== Hardware Budget as requested ===
Programming contests
* Intel PRO Gigabit PCI NIC (PWLA8391GTBLK): $35
Feb 14th - Risk 45
* USB extension cable: $5
Programming contest Mar 27th Robocode or Tron 45
* Linksys WRT54GL Wireless Router (WRT54GL): $75
Total For Events 355
* Hardware repairs/replacements: $200
Office

White Board Markers, per package 6
Total: $315
Tape 10
Misc Office expenses 15
Banking fees 24
Hardware repairs 200
Intel PRO Gigabit PCI NIC (PWLA8391GTBLK) 25
USB extension cable 5
Linksys WRT54GL Wireless Router 80
Total For Office 341
Total 696

Revision as of 20:55, 23 January 2008

Winter 2008

Computer Science Club

Revenue Membership Fees Total Revenue Expenses Events Linux Awareness Week 30 Talks

 RIM Feb 1st	40
 Week of Feb 25th, IQC	75
 Week of Mar 3rd, second IQC	75
 Week of Mar 10th, Game theory, Kate Larson 	75

Programming contests

 Feb 14th - Risk	45
 Programming contest Mar 27th Robocode or Tron	45

Total For Events 355 Office

  White Board Markers, per package	6
  Tape	10
  Misc Office expenses	15
  Banking fees	24
  Hardware repairs	200
  Intel PRO Gigabit PCI NIC (PWLA8391GTBLK)	25
  USB extension cable	5
  Linksys WRT54GL Wireless Router	80

Total For Office 341 Total 696