Difference between revisions of "Budget/S2008"
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See also: [[Budget/W2008]] and [[Budget/F2008]] | See also: [[Budget/W2008]] and [[Budget/F2008]] | ||
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| + | The following budget was approved in the MathSoc council meeting on June 17, 2008. | ||
| + | |||
| + | {| class="wikitable" | ||
| + | |+ 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 == | == Budget Ideas == | ||
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Kinda Need | Kinda Need | ||
| − | * Cat5 spool: $ | + | * Book: Matrix Computations by Gene Golud, Charles Van Loan: $55 |
| + | * Cat5 spool: $100 | ||
* PCI serial ports: 2 x $40 = $80 | * PCI serial ports: 2 x $40 = $80 | ||
| + | * Case for acesulfame-potassium (no PSU needed): $70 | ||
* Rails (caffeine and artificial-flavousrs): 2 x $50 = $100 | * Rails (caffeine and artificial-flavousrs): 2 x $50 = $100 | ||
| + | |||
| + | Like To Need | ||
* Speaker wires: $20 | * Speaker wires: $20 | ||
| − | |||
* Webcam (640x480 minimum): $60 | * 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 | * 750G music/backup disks: 2 x $145 = $290 | ||
| + | |||
| + | Talks/Events | ||
| + | * SIGGRAPH Night Refreshments: $60 | ||
Office Supplies | Office Supplies | ||
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* CD sleeves (100 pack): 2 x $4 = $8 | * CD sleeves (100 pack): 2 x $4 = $8 | ||
| − | + | [[Category:Budget|Budget200805]] | |
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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.
| 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