Difference between revisions of "Budget/S2012"

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| * Non-MathSoc Members || 119
 
| * Non-MathSoc Members || 119
 
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|-
| * Membership Fees || ($2 + $7.50) * 156 = 1482
+
| * Mathsoc Funding Cap || ($2 + $7.50) * 156 = 1482
 
|-
 
|-
 
| '''Expenses''' ||
 
| '''Expenses''' ||
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| * corn-syrup replacement drives (2 x 1TB drives) || 2x$150??
 
| * corn-syrup replacement drives (2 x 1TB drives) || 2x$150??
 
|-
 
|-
| * Hardware for HFCS ||
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| * Hardware for HFCS || ??? Remainder
 
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|-
 
| * 2x Computer mice. || $80
 
| * 2x Computer mice. || $80
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| '''Miscellaneous Total''' ||
 
| '''Miscellaneous Total''' ||
 
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|-
| '''Total Expenses''' ||
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| '''Total''' ||
 
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| '''Requested Funding''' ||
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| '''MathSoc Funding Cap''' || 1482
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| '''MathSoc Funding Cap''' ||
 
 
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|}
 
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Revision as of 00:05, 18 May 2012

Proposed Budget

Spring 2012
Revenue
* MathSoc Members 156
* Non-MathSoc Members 119
* Mathsoc Funding Cap ($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 ??? Remainder
* 2x Computer mice. $80
Technology Total
Miscellaneous
* Bank Fees
Miscellaneous Total
Total
MathSoc Funding Cap 1482