Difference between revisions of "Budget/W2008"

From CSCWiki
Jump to navigation Jump to search
m (added to Budget category)
Line 110: Line 110:
 
| '''Total''' || '''391''' || -
 
| '''Total''' || '''391''' || -
 
|}
 
|}
  +
  +
[[Category:Budget]]

Revision as of 21:14, 22 November 2009

See also: Budget/F2007 and Budget/S2008

Initial Budget (Approved)

Winter 2008 Budget
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 -