Budget/S2012: Difference between revisions

Revision as of 22:37, 18 May 2012

Spring 2012
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 * 30 = 90.
* 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	100
* Tackle box for electronics components	30
* corn-syrup replacement drives (2 x 1TB drives)	2x$150 = $300 (+$11 shipping)
* Hardware for HFCS: RAM, CPU, Disk	??? Remainder
* 2x Computer mice.	$100
Technology Total	530
Miscellaneous
* Bank Fees	17
Other Total	17
Total	1482
MathSoc Funding Cap	1482

Items carried over from last two terms:

bank fees that weren't claimed. VPF, can you find amount please?
CSC member talks from Winter term. I don't have the latest budget from CSC, so need to find the amount for this. I'll have it by the budget meeting, or VPF, can you get from your records? Ifaz kept a spreadsheet, I think.

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+Items carried over from last two terms:
+* bank fees that weren't claimed.  VPF, can you find amount please?
+* CSC member talks from Winter term.  I don't have the latest budget from CSC, so need to find the amount for this.  I'll have it by the budget meeting, or VPF, can you get from your records?  Ifaz kept a spreadsheet, I think.
 [[Category:Budget|Budget201205]]