Budget/W2008
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Winter 2008
Events and Talks
- 112.5 Each For 3 large talks (4.5 people to dinner)
- 60 Each for 3 large talk refreshments
- 50 Each for 2 small talk refreshments
- 20 CnD Gift certificate for Contest Prize for 2 contests
- 45 each for 2 contest refreshments
- 70 Linux Awareness Week/Linux Game Day (refreshments, event specific flyers and handouts, cds with FOSS games)
Total: $817.5
Office Supplies
- 6$ Per Package Whiteboard Markers (probably only need one)
- 10$ Masking Tape
- 15$ Misc. Office Expenses
(I think there were others discussed, this part was all informal)
Total: $31
Hardware Budget as requested
- Intel PRO Gigabit PCI NIC (PWLA8391GTBLK): $35
- USB extension cable: $5
- Linksys WRT54GL Wireless Router (WRT54GL): $75
- Hardware repairs/replacements: $200
Total: $315