Budget/W2009
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See also: Budget/F2008 and Budget/S2009
Wishlist
- CD-R's
- Whiteboard markers
- New binder for MUP
- Whiteboard eraser,
- Cat 5e
- Sticky notes
- PDP-8
- Velcrow cable ties
- Rails
- Logo stamp
- Tapes for the video camera
Proposed Budget
Revenue | Revenue |
* Membership Fees (MathSoc) | 294 (147 mathsoc members * 2) |
* Membership Fees (Non-MathSoc) | 82 (41 nonmathsoc members * 2) |
Total Revenue | 376 |
Expenses | |
Events | |
* 3 Code Parties | 180 |
* SIGGRAPH | 40 |
* Office Day | 40 |
* Pentathalon | 20 |
Events Total | 280 |
Talks | |
* IQC | 90 |
* Prabhakar Ragde | 90 |
* Computer Graphics Lab (2) | 180 |
* Student Projects | ?? |
Talks Total | 270 |
Office Supplies | |
* CDs | 50 |
* Whiteboard Markers | 30 |
* Tape | 10 |
* Scotchgaurd | 20 |
* Safe | 400 |
Office Supplies Total | 510 |
Other | |
* Appreciation | 120 |
* Hardware Failure | 200 |
Other Total | 320 |
Requested Total | 1380 |
MathSoc Funding Cap | 147 * 9.50 = 1396.50 |