Budget/W2008

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Revision as of 01:20, 23 January 2008 by Dtbartle (talk | contribs)
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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