Budget/S2012: Difference between revisions
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(→Proposed Budget: Added RIM events budget) |
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| * Prof talks? Budget N as afford, most would be for carry-over to fall || |
| * Prof talks? Budget N as afford, most would be for carry-over to fall || |
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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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| * RIM event. ask ehashman. || |
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| '''Events Total''' || |
| '''Events Total''' || |
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Revision as of 17:46, 17 May 2012
Proposed Budget
| Revenue | |
| * MathSoc Members | 151 |
| * Non-MathSoc Members | 120 |
| * Membership Fees | ?? |
| Expenses | |
| Social Events | |
| * CSC Goes Outside. Est. Turnout: 25-30. Frisbee, campfire, food. | $60 Food. $40 other supplies. |
| * Movie night. Can we co-operate with movie director position/budget? | |
| Academic Events | |
| * 3 Code Parties | 180 |
| * CSC CTF. food+prizes | 150 |
| * Member Talks | |
| * Prof talks? Budget N as afford, most would be for carry-over to fall | |
| * RIM event. | 2x$80 for pizza, for kickoff/closing; 1 code party budget (include above? 3 is usually good.) |
| Events Total | |
| Office Supplies | |
| * CDs | |
| * Whiteboard Markers | |
| * Handvac for keyboards | $70 |
| Office Supplies Total | |
| Technology | |
| * Tool shelf/box type thing for tools | |
| * Bead box for electronics components | |
| * corn-syrup replacement drives (2 x 1TB drives) | 2x$150?? |
| * Hardware for HFCS | |
| * 2x Computer mice. | $80 |
| Technology Total | |
| Miscellaneous | |
| * Bank Fees | |
| Miscellaneous Total | |
| Total Expenses | |
| Requested Funding | |
| MathSoc Funding Cap |