Difference between revisions of "Budget/S2008"

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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"
 +
|+ Summer 2008
 +
|-
 +
|'''Revenue''' ||Revenue
 +
|-
 +
| * Membership Fees (in faculty of Math) || 240
 +
|-
 +
| * Membership Fees (outside faculty of Math) || 84
 +
|-
 +
|'''Total Revenue''' || 324
 +
|-
 +
|'''Expenses''' ||
 +
|-
 +
|'''Events''' ||
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|-
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| * Movie Night || 50
 +
|-
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| * SIGGRAPH Night || 60
 +
|-
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|'''Talks''' ||
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|-
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| * 3 talks || 150
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|-
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| * Michael Geist || 500
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|-
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|'''Total for Events''' || 760
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|-
 +
|'''Office Supplies''' ||
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|-
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| * UV lamp/bulb || 25
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|-
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| * Network cable || 100
 +
|-
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| * Books || 100
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|-
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| * Rails || 100
 +
|-
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| * Whiteboard Markers || 15
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|-
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| * CDs || 10
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|-
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| * CD Sleeves || 10
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|-
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| * Bank Fees || 15
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|-
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|'''Total for Office Supplies''' || 375
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|-
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|'''Total''' || 1135
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|-
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|'''Total Minus Revenue''' || 811
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|-
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|'''MathSoc Funding Cap''' || 1140
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|-
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|}
  
 
== Budget Ideas ==
 
== Budget Ideas ==
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Kinda Don't Need
 
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
  
== Initial Budget ==
+
[[Category:Budget|Budget200805]]
 
 
{| 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