Budget/W2008

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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

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

Disk for artificial-flavours * 55
Rackmount case for Artificial-flavours 230
Rails for case 43
Null modem cables (4) 12
Gigabit NIC for acesulfame-potassium 25
Shipping 6
Tax 20
Total 391

* This could be counted toward emergency hardware repairs instead.