Difference between revisions of "Budget/S2012"
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(→Proposed Budget: Added RIM events budget) |
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| '''Revenue''' || |
| '''Revenue''' || |
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| − | | * MathSoc Members || |
+ | | * MathSoc Members || 156 |
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| − | | * Non-MathSoc Members || |
+ | | * Non-MathSoc Members || 119 |
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| − | | * Membership Fees || |
+ | | * Membership Fees || ($2 + $7.50) * 156 = 1482 |
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| '''Expenses''' || |
| '''Expenses''' || |
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| * CSC Goes Outside. Est. Turnout: 25-30. Frisbee, campfire, food. || $60 Food. $40 other supplies. |
| * CSC Goes Outside. Est. Turnout: 25-30. Frisbee, campfire, food. || $60 Food. $40 other supplies. |
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| − | | * Movie night. |
+ | | * Movie night. $40 (Popcorn & Soda) |
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| '''Academic Events''' || |
| '''Academic Events''' || |
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| * 3 Code Parties || 180 |
| * 3 Code Parties || 180 |
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| − | | * CSC |
+ | | * CSC Contest. food+prizes || 150 |
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| − | | * Member Talks || |
+ | | * 3 Member Talks || 3 * 33.33 = 100. |
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| − | | * Prof talks |
+ | | * 2 Prof talks. || 2 * 50 = 100. |
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| * RIM event. || 2x$80 for pizza, for kickoff/closing; 1 code party budget (include above? 3 is usually good.) |
| * RIM event. || 2x$80 for pizza, for kickoff/closing; 1 code party budget (include above? 3 is usually good.) |
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| '''Office Supplies''' || |
| '''Office Supplies''' || |
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| − | | * CDs || |
+ | | * CDs || 20 |
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| − | | * Whiteboard Markers || |
+ | | * Whiteboard Markers || $35 |
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| * Handvac for keyboards || $70 |
| * Handvac for keyboards || $70 |
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| * Tool shelf/box type thing for tools || |
| * Tool shelf/box type thing for tools || |
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| − | |* Bead box for electronics components || |
+ | | * Bead box for electronics components || |
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| − | |* corn-syrup replacement drives (2 x 1TB drives) || 2x$150?? |
+ | | * corn-syrup replacement drives (2 x 1TB drives) || 2x$150?? |
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| − | |* Hardware for HFCS || |
+ | | * Hardware for HFCS || |
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| * 2x Computer mice. || $80 |
| * 2x Computer mice. || $80 |
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Revision as of 23:44, 17 May 2012
Proposed Budget
| Revenue | |
| * MathSoc Members | 156 |
| * Non-MathSoc Members | 119 |
| * Membership Fees | ($2 + $7.50) * 156 = 1482 |
| Expenses | |
| Social Events | |
| * CSC Goes Outside. Est. Turnout: 25-30. Frisbee, campfire, food. | $60 Food. $40 other supplies. |
| * Movie night. $40 (Popcorn & Soda) | |
| Academic Events | |
| * 3 Code Parties | 180 |
| * CSC Contest. food+prizes | 150 |
| * 3 Member Talks | 3 * 33.33 = 100. |
| * 2 Prof talks. | 2 * 50 = 100. |
| * RIM event. | 2x$80 for pizza, for kickoff/closing; 1 code party budget (include above? 3 is usually good.) |
| Events Total | |
| Office Supplies | |
| * CDs | 20 |
| * Whiteboard Markers | $35 |
| * Handvac for keyboards | $70 |
| Office Supplies Total | |
| Technology | |
| * Tool shelf/box type thing for tools | |
| * Bead box for electronics components | |
| * corn-syrup replacement drives (2 x 1TB drives) | 2x$150?? |
| * Hardware for HFCS | |
| * 2x Computer mice. | $80 |
| Technology Total | |
| Miscellaneous | |
| * Bank Fees | |
| Miscellaneous Total | |
| Total Expenses | |
| Requested Funding | |
| MathSoc Funding Cap |