Budget/S2012
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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. ask ehashman. | |
Events Total | |
Office Supplies | |
* CDs | |
* Whiteboard Markers | |
* Handvac for keyboards | |
Office Supplies Total | |
Technology | |
* Tool shelf/box type thing for tools | |
* Bead box for electronics components | |
* corn-syrup replacement drives (2x 500GB drives) | 2x$100?? |
* Hardware for HFCS | |
* 2x Computer mice. | $80 |
Technology Total | |
Miscellaneous | |
* Bank Fees | |
Miscellaneous Total | |
Total Expenses | |
Requested Funding | |
MathSoc Funding Cap |