Winter 2008 Budget
| 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
|
| * Wireless Router |
80
|
| Total For Office |
401
|
| Total |
806
|
Artificial-flavours Upgrades
| 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 |
516
|
| Tax/Shipping |
51
|
| Total |
567
|