Difference between revisions of "Budget/S2012"

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(→‎Proposed Budget: Added RIM events budget)
Line 6: Line 6:
 
| '''Revenue''' ||
 
| '''Revenue''' ||
 
|-
 
|-
| * MathSoc Members || 151
+
| * MathSoc Members || 156
 
|-
 
|-
| * Non-MathSoc Members || 120
+
| * Non-MathSoc Members || 119
 
|-
 
|-
| * Membership Fees || ??
+
| * Membership Fees || ($2 + $7.50) * 156 = 1482
 
|-
 
|-
 
| '''Expenses''' ||
 
| '''Expenses''' ||
Line 18: Line 18:
 
| * 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.
 
|-
 
|-
| * Movie night.  Can we co-operate with movie director position/budget?
+
| * Movie night.  $40 (Popcorn & Soda)
 
|-
 
|-
 
| '''Academic Events''' ||
 
| '''Academic Events''' ||
Line 24: Line 24:
 
| * 3 Code Parties || 180
 
| * 3 Code Parties || 180
 
|-
 
|-
| * CSC CTF.  food+prizes || 150
+
| * CSC Contest.  food+prizes || 150
 
|-
 
|-
| * Member Talks ||
+
| * 3 Member Talks || 3 * 33.33 = 100.
 
|-
 
|-
| * Prof talks? Budget N as afford, most would be for carry-over to fall ||
+
| * 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.)
 
| * RIM event. || 2x$80 for pizza, for kickoff/closing; 1 code party budget (include above? 3 is usually good.)
Line 36: Line 36:
 
| '''Office Supplies''' ||
 
| '''Office Supplies''' ||
 
|-
 
|-
| * CDs ||  
+
| * CDs || 20
 
|-
 
|-
| * Whiteboard Markers ||  
+
| * Whiteboard Markers || $35
 
|-
 
|-
 
| * Handvac for keyboards || $70
 
| * Handvac for keyboards || $70
Line 48: Line 48:
 
| * Tool shelf/box type thing for tools ||
 
| * Tool shelf/box type thing for tools ||
 
|-
 
|-
|* Bead box for electronics components ||  
+
| * Bead box for electronics components ||  
 
|-
 
|-
|* corn-syrup replacement drives (2 x 1TB drives) || 2x$150??
+
| * corn-syrup replacement drives (2 x 1TB drives) || 2x$150??
 
|-
 
|-
|* Hardware for HFCS ||
+
| * Hardware for HFCS ||
 
|-
 
|-
 
| * 2x Computer mice. || $80
 
| * 2x Computer mice. || $80

Revision as of 23:44, 17 May 2012

Proposed Budget

Spring 2012
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