Difference between revisions of "Budget/S2012"

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Line 28: Line 28:
 
| * CSC Contest. food+prizes || 150
 
| * CSC Contest. food+prizes || 150
 
|-
 
|-
| * 3 Member Talks || 3 * 33.33 = 100.
+
| * 3 Member Talks || 3 * 30 = 90.
 
|-
 
|-
 
| * 2 Prof talks. || 2 * 50 = 100.
 
| * 2 Prof talks. || 2 * 50 = 100.
Line 66: Line 66:
 
| '''Other Total''' || 17
 
| '''Other Total''' || 17
 
|-
 
|-
| '''Total''' || 1492
+
| '''Total''' || 1482
 
|-
 
|-
 
| '''MathSoc Funding Cap''' || 1482
 
| '''MathSoc Funding Cap''' || 1482

Revision as of 00:45, 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)
Social Total 140
Academic Events
* 3 Code Parties 180
* CSC Contest. food+prizes 150
* 3 Member Talks 3 * 30 = 90.
* 2 Prof talks. 2 * 50 = 100.
* RIM events. $150
Academic Total $680
Office Supplies
* CDs 20
* Whiteboard Markers $35
* Handvac for keyboards $70
Office Supplies Total 125
Technology
* Tool shelf/box type thing for tools 100
* Tackle box for electronics components 30
* corn-syrup replacement drives (2 x 1TB drives) 2x$150 = $300
* Hardware for HFCS: RAM, CPU, Disk ??? Remainder
* 2x Computer mice. $100
Technology Total 530
Miscellaneous
* Bank Fees 17
Other Total 17
Total 1482
MathSoc Funding Cap 1482