Budget/W2008

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Winter 2008 Budget
Revenue Revenue
* Membership Fees
Total Revenue
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 355
Office
* Recruiting 5
* White Board Markers, per package 6
* Extension cord 10
* Tape 10
* Misc Office expenses 15
* Banking fees 24
* Hardware repairs 200
* Intel PRO Gigabit PCI NIC (PWLA8391GTBLK) 25
* USB extension cable 5
* Linksys WRT54GL Wireless Router 80
Total For Office 401
Total 806


Artificial-flavours Upgrades

Antec 3U25EPS550XR-2 Case 224
Antec 20" Rails 43
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 792
Tax/Shipping 78
Total $870