Budget/W2008: Difference between revisions
Jump to navigation
Jump to search
(reformat) |
m (adjust category tag for sort order goodness) |
||
| (48 intermediate revisions by 5 users not shown) | |||
| Line 1: | Line 1: | ||
See also: [[Budget/F2007]] and [[Budget/S2008]] |
|||
{| border="1" cellpadding="3" cellspacing="0" |
|||
|Computer Science Club |
|||
== Initial Budget (Approved) == |
|||
| |
|||
|---- |
|||
{| class="wikitable" |
|||
| |
|||
|+ Winter 2008 Budget |
|||
| |
|||
| |
|- |
||
|Revenue |
|'''Revenue''' ||Revenue |
||
| |
|- |
||
| * Membership Fees (in faculty of Math) || 274 |
|||
|---- |
|||
|- |
|||
|Membership Fees |
|||
| * Membership Fees (outside faculty of Math) || 68 |
|||
| |
|||
| |
|- |
||
|Total Revenue |
|'''Total Revenue''' || 342 |
||
| |
|- |
||
|'''Expenses''' || |
|||
|---- |
|||
|- |
|||
|Expenses |
|||
|'''Events''' || |
|||
| |
|||
| |
|- |
||
| * Linux Awareness Week || 30 |
|||
|Events |
|||
| |
|- |
||
| * Movie Night || 50 |
|||
|---- |
|||
|- |
|||
|Linux Awareness Week |
|||
|'''Talks''' || |
|||
|30 |
|||
| |
|- |
||
| * RIM Feb 1st || 40 |
|||
|Talks |
|||
| |
|- |
||
| * Week of Feb 25th, IQC || 75 |
|||
|---- |
|||
|- |
|||
| RIM Feb 1st |
|||
| * Week of Mar 3rd, second IQC || 75 |
|||
|40 |
|||
| |
|- |
||
| Week of |
| * Week of Mar 10th, Game theory, Kate Larson || 75 |
||
| |
|- |
||
|'''Programming contests''' || |
|||
|---- |
|||
|- |
|||
| Week of Mar 3rd, second IQC |
|||
| * Feb 14th - Risk || 45 |
|||
|75 |
|||
| |
|- |
||
| |
| * Programming contest Mar 27th Robocode or Tron || 45 |
||
| |
|- |
||
|'''Total For Events''' || 435 |
|||
|---- |
|||
|- |
|||
|Programming contests |
|||
|'''Office''' || |
|||
| |
|||
|- |
|- |
||
| * White Board Markers, per package || 6 |
|||
| Feb 14th - Risk |
|||
| |
|- |
||
| * Extension cord || 10 |
|||
|---- |
|||
|- |
|||
| Programming contest Mar 27th Robocode or Tron |
|||
| * Tape || 10 |
|||
|45 |
|||
| |
|- |
||
| * Misc Office expenses || 15 |
|||
|Total For Events |
|||
| |
|- |
||
| * Banking fees || 15.60 |
|||
|---- |
|||
|- |
|||
|Office |
|||
| * Hardware repairs || 200 |
|||
| |
|||
| |
|- |
||
| * USB extension cable || 5 |
|||
| White Board Markers, per package |
|||
| |
|- |
||
| * Wireless Router || 80 |
|||
|---- |
|||
|- |
|||
| Tape |
|||
|'''Total For Office''' || 341.60 |
|||
|10 |
|||
| |
|- |
||
|'''Total''' || 776.60 |
|||
| Misc Office expenses |
|||
| |
|- |
||
|'''Total Including A-F''' || 1352.60 |
|||
|---- |
|||
|- |
|||
| Banking fees |
|||
|'''Total minus Revenue''' || 1010.60 |
|||
|24 |
|||
| |
|- |
||
| Hardware repairs |
|||
|200 |
|||
|---- |
|||
| Intel PRO Gigabit PCI NIC (PWLA8391GTBLK) |
|||
|25 |
|||
|---- |
|||
| USB extension cable |
|||
|5 |
|||
|---- |
|||
| Linksys WRT54GL Wireless Router |
|||
|80 |
|||
|---- |
|||
|Total For Office |
|||
|341 |
|||
|---- |
|||
|Total |
|||
|696 |
|||
|---- |
|||
|} |
|} |
||
== Artificial-flavours Upgrades (Approved) == |
|||
{| class="wikitable" |
|||
| Western Digital SE16 500GB SATA2 Disk (x2) || 206 |
|||
|- |
|||
| Corsair XMS2 TWIN2X2048-5400C4 2GB 2X1GB || 46 |
|||
|- |
|||
| Intel Pentium Dual Core E2160 1.8Ghz Processor || 75 |
|||
|- |
|||
| Intel S3000AH Server Board || 198 |
|||
|- |
|||
| || |
|||
|- |
|||
| Subtotal || 525 |
|||
|- |
|||
| Tax/Shipping || 51 |
|||
|- |
|||
| '''Total''' || 576 |
|||
|} |
|||
== Additional Hardware (Approved) == |
|||
{| class="wikitable" |
|||
|- |
|||
| Disk for artificial-flavours || 55 || Replacing disk that recently died |
|||
|- |
|||
| Rackmount case for artificial-flavours || 230 || CSCF prefers rackmount cases over desktop cases |
|||
|- |
|||
| Rails for case || 43 || Rails are needed to secure a rackmount case in a rack |
|||
|- |
|||
| Null modem cables (4) || 12 || If network dies on a machine, we can still connect<br/> using a null-modem/serial port connection |
|||
|- |
|||
| Gigabit NIC for acesulfame-potassium || 25 || Acesulfame-potassium is an office terminal and we<br/> tend to transfer large files over the network, so we<br/> need a fast network card |
|||
|- |
|||
| Shipping || 6 || - |
|||
|- |
|||
| Tax || 20 || - |
|||
|- |
|||
| '''Total''' || '''391''' || - |
|||
|} |
|||
[[Category:Budget|Budget200801]] |
|||
Latest revision as of 21:35, 22 March 2010
See also: Budget/F2007 and Budget/S2008
Initial Budget (Approved)
| Revenue | Revenue |
| * Membership Fees (in faculty of Math) | 274 |
| * Membership Fees (outside faculty of Math) | 68 |
| Total Revenue | 342 |
| Expenses | |
| Events | |
| * Linux Awareness Week | 30 |
| * Movie Night | 50 |
| Talks | |
| * RIM Feb 1st | 40 |
| * Week of Feb 25th, IQC | 75 |
| * Week of Mar 3rd, second IQC | 75 |
| * Week of Mar 10th, Game theory, Kate Larson | 75 |
| Programming contests | |
| * Feb 14th - Risk | 45 |
| * Programming contest Mar 27th Robocode or Tron | 45 |
| Total For Events | 435 |
| Office | |
| * White Board Markers, per package | 6 |
| * Extension cord | 10 |
| * Tape | 10 |
| * Misc Office expenses | 15 |
| * Banking fees | 15.60 |
| * Hardware repairs | 200 |
| * USB extension cable | 5 |
| * Wireless Router | 80 |
| Total For Office | 341.60 |
| Total | 776.60 |
| Total Including A-F | 1352.60 |
| Total minus Revenue | 1010.60 |
Artificial-flavours Upgrades (Approved)
| Western Digital SE16 500GB SATA2 Disk (x2) | 206 |
| Corsair XMS2 TWIN2X2048-5400C4 2GB 2X1GB | 46 |
| Intel Pentium Dual Core E2160 1.8Ghz Processor | 75 |
| Intel S3000AH Server Board | 198 |
| Subtotal | 525 |
| Tax/Shipping | 51 |
| Total | 576 |
Additional Hardware (Approved)
| Disk for artificial-flavours | 55 | Replacing disk that recently died |
| Rackmount case for artificial-flavours | 230 | CSCF prefers rackmount cases over desktop cases |
| Rails for case | 43 | Rails are needed to secure a rackmount case in a rack |
| Null modem cables (4) | 12 | If network dies on a machine, we can still connect using a null-modem/serial port connection |
| Gigabit NIC for acesulfame-potassium | 25 | Acesulfame-potassium is an office terminal and we tend to transfer large files over the network, so we need a fast network card |
| Shipping | 6 | - |
| Tax | 20 | - |
| Total | 391 | - |