Difference between revisions of "Budget/S2012"

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(Created page with "==Proposed Budget== {| class="wikitable" |+ Spring 2012 |- | '''Revenue''' || |- | * MathSoc Members || 151 |- | * Non-MathSoc Members || 120 |- | * Membership Fees || ?? |- | '…")
 
 
(18 intermediate revisions by 6 users not shown)
Line 6: Line 6:
 
| '''Revenue''' ||
 
| '''Revenue''' ||
 
|-
 
|-
| * MathSoc Members || 151
+
| * MathSoc Members || 156
 
|-
 
|-
| * Non-MathSoc Members || 120
+
| * Non-MathSoc Members || 119
 
|-
 
|-
  +
| * Mathsoc Funding Cap || ($2 + $7.50) * 156 = 1482
| * Membership Fees || ??
 
 
|-
 
|-
 
| '''Expenses''' ||
 
| '''Expenses''' ||
 
|-
 
|-
| '''Events''' ||
+
| '''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
 
| * 3 Code Parties || 180
 
|-
 
|-
| * Talks || 270
+
| * CSC Contest. food+prizes || 150
 
|-
 
|-
  +
| * 3 Member Talks || 3 * 30 = 90.
| '''Events Total''' || 540
 
  +
|-
  +
| * 2 Prof talks. || 2 * 50 = 100.
  +
|-
  +
| * RIM events. || $150
  +
|-
 
| '''Academic Total''' || $680
 
|-
 
|-
 
| '''Office Supplies''' ||
 
| '''Office Supplies''' ||
 
|-
 
|-
| * CDs || 57
+
| * CDs || 20
 
|-
 
|-
| * Whiteboard Markers || 24
+
| * Whiteboard Markers || $35
 
|-
 
|-
  +
| * Handvac for keyboards || $70
| '''Office Supplies Total''' || 116
 
  +
|-
 
| '''Office Supplies Total''' || 125
 
|-
 
|-
 
| '''Technology''' ||
 
| '''Technology''' ||
 
|-
 
|-
  +
| * Tool shelf/box type thing for tools || 100
| '''Technology Total''' || 738
 
  +
|-
  +
| * Tackle box for electronics components || 30
  +
|-
  +
| * corn-syrup replacement drives (2 x 1TB drives) || 2x$150 = $300 (+$11 shipping)
  +
|-
  +
| * Hardware for HFCS: RAM, CPU, Disk || 0
  +
|-
  +
| * 2x Computer mice. || $100
  +
|-
 
| '''Technology Total''' || 530
 
|-
 
|-
 
| '''Miscellaneous''' ||
 
| '''Miscellaneous''' ||
Line 38: Line 64:
 
| * Bank Fees || 17
 
| * Bank Fees || 17
 
|-
 
|-
| '''Miscellaneous Total''' || 17
+
| '''Other Total''' || 17
|-
 
| '''Total Expenses''' || 1431
 
 
|-
 
|-
| '''Requested Funding''' || 1121
+
| '''Total''' || 1482
 
|-
 
|-
| '''MathSoc Funding Cap''' || 1121
+
| '''MathSoc Funding Cap''' || 1482
 
|-
 
|-
 
|}
 
|}
  +
  +
Items carried over from last two terms:
  +
* bank fees that weren't claimed. VPF, can you find amount please?
  +
* CSC member talks from Winter term. I don't have the latest budget from CSC, so need to find the amount for this. I'll have it by the budget meeting, or VPF, can you get from your records? Ifaz kept a spreadsheet, I think.
   
 
[[Category:Budget|Budget201205]]
 
[[Category:Budget|Budget201205]]

Latest revision as of 13:42, 25 September 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 (+$11 shipping)
* Hardware for HFCS: RAM, CPU, Disk 0
* 2x Computer mice. $100
Technology Total 530
Miscellaneous
* Bank Fees 17
Other Total 17
Total 1482
MathSoc Funding Cap 1482

Items carried over from last two terms:

  • bank fees that weren't claimed. VPF, can you find amount please?
  • CSC member talks from Winter term. I don't have the latest budget from CSC, so need to find the amount for this. I'll have it by the budget meeting, or VPF, can you get from your records? Ifaz kept a spreadsheet, I think.