Budget/W2008

The current budget is Winter 2008, transcluded below. Click here to edit.

Initial Budget (Approved)

Winter 2008 Budget
Revenue	Revenue
* Membership Fees (in faculty of Math)	274
* Membership Fees (outside faculty of Math)	68
Total Revenue	342
Expenses
Events
* Linux Awareness Week	30
* Movie Night	50
Talks
* RIM Feb 1st	40
* Week of Feb 25th, IQC	75
* Week of Mar 3rd, second IQC	75
* Week of Mar 10th, Game theory, Kate Larson	75
Programming contests
* Feb 14th - Risk	45
* Programming contest Mar 27th Robocode or Tron	45
Total For Events	435
Office
* White Board Markers, per package	6
* Extension cord	10
* Tape	10
* Misc Office expenses	15
* Banking fees	15.60
* Hardware repairs	200
* USB extension cable	5
* Wireless Router	80
Total For Office	341.60
Total	776.60
Total Including A-F	1352.60
Total minus Revenue	1010.60

Western Digital SE16 500GB SATA2 Disk (x2)	206
Corsair XMS2 TWIN2X2048-5400C4 2GB 2X1GB	46
Intel Pentium Dual Core E2160 1.8Ghz Processor	75
Intel S3000AH Server Board	198

Subtotal	525
Tax/Shipping	51
Total	576

Disk for artificial-flavours *	55	Replacing disk that recently died
Rackmount case for artificial-flavours	230	CSCF prefers rackmount cases over desktop cases
Rails for case	43	Rails are needed to secure a rackmount case in a rack
Null modem cables (4)	12	If network dies on a machine, we can still connect using a null-modem/serial port connection
Gigabit NIC for acesulfame-potassium	25	Acesulfame-potassium is an office terminal and we tend to transfer large files over the network, so we need a fast network card
Shipping	6	-
Tax	20	-
Total	391	-

* This could be counted toward emergency hardware repairs instead.