Budget/S2008: Difference between revisions

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See also: [[Budget/W2008]] and [[Budget/F2008]]
See also: [[Budget/W2008]] and [[Budget/F2008]]

The following budget was approved in the MathSoc council meeting on June 17, 2008.


{| class="wikitable"
{| class="wikitable"
Line 6: Line 8:
|'''Revenue''' ||Revenue
|'''Revenue''' ||Revenue
|-
|-
| * Membership Fees (in faculty of Math) || 242
| * Membership Fees (in faculty of Math) || 240
|-
|-
| * Membership Fees (outside faculty of Math) || 84
| * Membership Fees (outside faculty of Math) || 84
|-
|-
|'''Total Revenue''' || 326
|'''Total Revenue''' || 324
|-
|-
|'''Expenses''' ||
|'''Expenses''' ||
Line 18: Line 20:
| * Movie Night || 50
| * Movie Night || 50
|-
|-
| * SIGGRAPH Night || 70
| * SIGGRAPH Night || 60
|-
|-
|'''Talks''' ||
|'''Talks''' ||
|-
|-
| * 3 talks || 225
| * 3 talks || 150
|-
|-
| * Michael Geist || ???
| * Michael Geist || 500
|-
|-
|'''Total for Events''' || 345
|'''Total for Events''' || 760
|-
|-
|'''Office Supplies''' ||
|'''Office Supplies''' ||
|-
| * UV lamp/bulb || 25
|-
|-
| * Network cable || 100
| * Network cable || 100
|-
|-
| * Books || 100
| * Books || 100
|-
| * Computer case for office terminal || 70
|-
|-
| * Rails || 100
| * Rails || 100
|-
| * Whiteboard Markers || 15
|-
|-
| * CDs || 10
|'''Total for Office Supplies''' || 370
|-
|-
|'''Total''' || 715
| * CD Sleeves || 10
|-
| * Bank Fees || 15
|-
|'''Total for Office Supplies''' || 375
|-
|'''Total''' || 1135
|-
|'''Total Minus Revenue''' || 811
|-
|'''MathSoc Funding Cap''' || 1140
|-
|-
|'''Total Minus Revenue''' || 389
|}
|}


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* CD sleeves (100 pack): 2 x $4 = $8
* CD sleeves (100 pack): 2 x $4 = $8


[[Category:Budget|Budget200805]]
== Initial Budget ==

{| class="wikitable"
|+ Spring 2008 Budget
|-
|colspan="2" |'''Revenue'''
|-
| * Membership Fees (in faculty of Math) || -
|-
| * Membership Fees (outside faculty of Math) || -
|-
|'''Total Revenue''' || -
|-
|colspan="2" |'''Expenses'''
|-
|'''Total Revenue''' || -
|-
|'''Total minus Revenue''' || -
|-
|}

Latest revision as of 21:34, 22 March 2010

See also: Budget/W2008 and Budget/F2008

The following budget was approved in the MathSoc council meeting on June 17, 2008.

Summer 2008
Revenue Revenue
* Membership Fees (in faculty of Math) 240
* Membership Fees (outside faculty of Math) 84
Total Revenue 324
Expenses
Events
* Movie Night 50
* SIGGRAPH Night 60
Talks
* 3 talks 150
* Michael Geist 500
Total for Events 760
Office Supplies
* UV lamp/bulb 25
* Network cable 100
* Books 100
* Rails 100
* Whiteboard Markers 15
* CDs 10
* CD Sleeves 10
* Bank Fees 15
Total for Office Supplies 375
Total 1135
Total Minus Revenue 811
MathSoc Funding Cap 1140

Budget Ideas

Kinda Need

  • Book: Matrix Computations by Gene Golud, Charles Van Loan: $55
  • Cat5 spool: $100
  • PCI serial ports: 2 x $40 = $80
  • Case for acesulfame-potassium (no PSU needed): $70
  • Rails (caffeine and artificial-flavousrs): 2 x $50 = $100

Like To Need

  • Speaker wires: $20
  • Webcam (640x480 minimum): $60
  • Disks for taurine (375861-B21): 2 x $290 = $580

Kinda Don't Need

  • 750G music/backup disks: 2 x $145 = $290

Talks/Events

  • SIGGRAPH Night Refreshments: $60

Office Supplies

  • White board markers: $15
  • CD markers: $5
  • Cotton swabs: $5
  • CD sleeves (100 pack): 2 x $4 = $8