Budget/W2008: Difference between revisions
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(I was asked to compile budget proposals into one place. This is it. Prezntrez enjoy.) |
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=== Events and Talks === |
=== Events and Talks === |
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112.5 Each For 3 large talks (4.5 people to dinner) |
* 112.5 Each For 3 large talks (4.5 people to dinner) |
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60 Each for 3 large talk refreshments |
* 60 Each for 3 large talk refreshments |
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50 Each for 2 small talk refreshments |
* 50 Each for 2 small talk refreshments |
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20 CnD Gift certificate for Contest Prize for 2 contests |
* 20 CnD Gift certificate for Contest Prize for 2 contests |
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45 each for 2 contest refreshments |
* 45 each for 2 contest refreshments |
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70 Linux Awareness Week/Linux Game Day (refreshments, event specific flyers and handouts, cds with FOSS games) |
* 70 Linux Awareness Week/Linux Game Day (refreshments, event specific flyers and handouts, cds with FOSS games) |
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Total: $817.5 |
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=== Office Supplies === |
=== Office Supplies === |
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6$ Per Package Whiteboard Markers (probably only need one) |
* 6$ Per Package Whiteboard Markers (probably only need one) |
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10$ Masking Tape |
* 10$ Masking Tape |
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15$ Misc. Office Expenses |
* 15$ Misc. Office Expenses |
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(I think there were others discussed, this part was all informal |
(I think there were others discussed, this part was all informal |
||
Total: $31 |
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=== Hardware Budget as requested === |
=== Hardware Budget as requested === |
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Intel PRO Gigabit PCI NIC (PWLA8391GTBLK): $35 |
* Intel PRO Gigabit PCI NIC (PWLA8391GTBLK): $35 |
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USB extension cable: $5 |
* USB extension cable: $5 |
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Linksys WRT54GL Wireless Router (WRT54GL): $75 |
* Linksys WRT54GL Wireless Router (WRT54GL): $75 |
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Hardware repairs/replacements: $200 |
* Hardware repairs/replacements: $200 |
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Total: $315 |
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Revision as of 01:20, 23 January 2008
Winter 2008
Events and Talks
- 112.5 Each For 3 large talks (4.5 people to dinner)
- 60 Each for 3 large talk refreshments
- 50 Each for 2 small talk refreshments
- 20 CnD Gift certificate for Contest Prize for 2 contests
- 45 each for 2 contest refreshments
- 70 Linux Awareness Week/Linux Game Day (refreshments, event specific flyers and handouts, cds with FOSS games)
Total: $817.5
Office Supplies
- 6$ Per Package Whiteboard Markers (probably only need one)
- 10$ Masking Tape
- 15$ Misc. Office Expenses
(I think there were others discussed, this part was all informal
Total: $31
Hardware Budget as requested
- Intel PRO Gigabit PCI NIC (PWLA8391GTBLK): $35
- USB extension cable: $5
- Linksys WRT54GL Wireless Router (WRT54GL): $75
- Hardware repairs/replacements: $200
Total: $315