Difference between revisions of "Budget/S2012"

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Line 19: Line 19:
 
|-
 
|-
 
| * Movie night.  $40 (Popcorn & Soda)
 
| * Movie night.  $40 (Popcorn & Soda)
 +
|-
 +
| '''Social Total''' || 140
 
|-
 
|-
 
| '''Academic Events''' ||
 
| '''Academic Events''' ||
Line 30: Line 32:
 
| * 2 Prof talks. || 2 * 50 = 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.)
+
| * RIM events. || $150
 
|-
 
|-
| '''Events Total''' ||
+
| '''Academic Total''' || $680
 
|-
 
|-
 
| '''Office Supplies''' ||
 
| '''Office Supplies''' ||
Line 42: Line 44:
 
| * Handvac for keyboards || $70
 
| * Handvac for keyboards || $70
 
|-
 
|-
| '''Office Supplies Total''' ||  
+
| '''Office Supplies Total''' || 125
 
|-
 
|-
 
| '''Technology''' ||
 
| '''Technology''' ||
 
|-
 
|-
| * Tool shelf/box type thing for tools ||
+
| * Tool shelf/box type thing for tools || 200
 
|-
 
|-
| * Bead box for electronics components ||  
+
| * Tackle box for electronics components || 30
 
|-
 
|-
| * corn-syrup replacement drives (2 x 1TB drives) || 2x$150??
+
| * corn-syrup replacement drives (2 x 1TB drives) || 2x$150 = $300
 
|-
 
|-
| * Hardware for HFCS || ??? Remainder
+
| * Hardware for HFCS: RAM, CPU, Disk || ??? Remainder
 
|-
 
|-
| * 2x Computer mice. || $80
+
| * 2x Computer mice. || $100
 
|-
 
|-
| '''Technology Total''' ||  
+
| '''Technology Total''' || 630
 
|-
 
|-
 
| '''Miscellaneous''' ||
 
| '''Miscellaneous''' ||
 
|-
 
|-
| * Bank Fees ||  
+
| * Bank Fees || 17
 
|-
 
|-
| '''Miscellaneous Total''' ||  
+
| '''Other Total''' || 17
 
|-
 
|-
| '''Total''' ||
+
| '''Total''' || 1592
 
|-
 
|-
 
| '''MathSoc Funding Cap''' || 1482
 
| '''MathSoc Funding Cap''' || 1482

Revision as of 00:18, 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 * 33.33 = 100.
* 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 200
* 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 630
Miscellaneous
* Bank Fees 17
Other Total 17
Total 1592
MathSoc Funding Cap 1482