Budget/S2008

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Revision as of 16:43, 10 June 2008 by M3lawren (talk | contribs)
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See also: Budget/W2008 and Budget/F2008

Summer 2008
Revenue Revenue
* Membership Fees (in faculty of Math) 242
* Membership Fees (outside faculty of Math) 84
Total Revenue 326
Expenses
Events
* Movie Night 50
* SIGGRAPH Night 70
Talks
* 3 talks 225
* Michael Geist ???
Total for Events 345
Office Supplies
* Network cable 100
* Books 100
* Computer case for office terminal 70
* Rails 100
Total for Office Supplies 370
Total 715
Total Minus Revenue 389
MathSoc Funding Cap 1149.50

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