Budget/S2008

See also: Budget/W2008 and Budget/F2008

Summer 2008

Revenue	Revenue
* Membership Fees (in faculty of Math)	242
* Membership Fees (outside faculty of Math)	84
Total Revenue	326
Expenses
Events
* Movie Night	50
* SIGGRAPH Night	70
Talks
* 3 talks	225
* Michael Geist	???
Total for Events	345
Office Supplies
* Network cable	100
* Books	100
* Computer case for office terminal	70
* Rails	100
Total for Office Supplies	370
Total	715
Total Minus Revenue	389

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

Initial Budget

Spring 2008 Budget

Revenue
* Membership Fees (in faculty of Math)	-
* Membership Fees (outside faculty of Math)	-
Total Revenue	-
Expenses
Total Revenue	-
Total minus Revenue	-