Budget/W2008
Jump to navigation
Jump to search
Revenue | Revenue |
* Membership Fees | |
Total Revenue | |
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 | 355 |
Office | |
* Recruiting | 5 |
* White Board Markers, per package | 6 |
* Extension cord | 10 |
* Tape | 10 |
* Misc Office expenses | 15 |
* Banking fees | 24 |
* Hardware repairs | 200 |
* Intel PRO Gigabit PCI NIC (PWLA8391GTBLK) | 25 |
* USB extension cable | 5 |
* Linksys WRT54GL Wireless Router | 80 |
Total For Office | 401 |
Total | 806 |
Artificial-flavours Upgrades
Antec 3U25EPS550XR-2 Case | 224 | Antec 20" Rails | 43 | 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 | 792 | Tax/Shipping | 78 | ||||||||
Total | $870 |