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"
 
{| class="wikitable"
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|'''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
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|'''Total Revenue''' || 324
 
|-
 
|-
 
|'''Expenses''' ||
 
|'''Expenses''' ||
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| * Movie Night || 50
 
| * Movie Night || 50
 
|-
 
|-
| * SIGGRAPH Night || 70
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| * SIGGRAPH Night || 60
 
|-
 
|-
 
|'''Talks''' ||
 
|'''Talks''' ||
 
|-
 
|-
| * 3 talks || 225
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| * 3 talks || 150
 
|-
 
|-
 
| * Michael Geist || 500
 
| * Michael Geist || 500
 
|-
 
|-
|'''Total for Events''' || 845
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|'''Total for Events''' || 760
 
|-
 
|-
 
|'''Office Supplies''' ||
 
|'''Office Supplies''' ||
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| * Rails || 100
 
| * Rails || 100
 
|-
 
|-
| * Miscellaneous office supplies || 30
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| * Whiteboard Markers || 15
 
|-
 
|-
  +
| * CDs || 10
|'''Total for Office Supplies''' || 355
 
 
|-
 
|-
|'''Total''' || 1200
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| * CD Sleeves || 10
 
|-
 
|-
|'''Total Minus Revenue''' || 874
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| * Bank Fees || 15
 
|-
 
|-
|'''MathSoc Funding Cap''' || 1149.50
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|'''Total for Office Supplies''' || 375
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|-
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|'''Total''' || 1135
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|-
 
|'''Total Minus Revenue''' || 811
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|-
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|'''MathSoc Funding Cap''' || 1140
 
|-
 
|-
 
|}
 
|}

Revision as of 21:19, 17 June 2008

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