Budget/W2008
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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 | 435 |
Office | |
* Recruiting | 50 |
* White Board Markers, per package | 6 |
* Extension cord | 10 |
* Tape | 10 |
* Misc Office expenses | 15 |
* Banking fees | 24 |
* Hardware repairs | 200 |
* USB extension cable | 5 |
* Wireless Router | 80 |
Total For Office | 400 |
Total | 835 |
Total Including A-F | 835 |
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 |