Budget/S2012
Jump to navigation
Jump to search
Proposed Budget
| 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) | |
| Academic Events | |
| * 3 Code Parties | 180 |
| * CSC Contest. food+prizes | 150 |
| * 3 Member Talks | 3 * 33.33 = 100. |
| * 2 Prof talks. | 2 * 50 = 100. |
| * RIM event. | 2x$80 for pizza, for kickoff/closing; 1 code party budget (include above? 3 is usually good.) |
| Events Total | |
| Office Supplies | |
| * CDs | 20 |
| * Whiteboard Markers | $35 |
| * 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 | ??? Remainder |
| * 2x Computer mice. | $80 |
| Technology Total | |
| Miscellaneous | |
| * Bank Fees | |
| Miscellaneous Total | |
| Total | |
| MathSoc Funding Cap | 1482 |