Budget/W2009: Difference between revisions

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| '''Other Total''' || 320
| '''Other Total''' || 320
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| '''Total minus Revenue''' || TODO
| '''Total minus Revenue''' || TODO

Revision as of 22:21, 23 January 2009

See also: Budget/F2008 and Budget/S2009

Wishlist

  • CD-R's
  • Whiteboard markers
  • New binder for MUP
  • Whiteboard eraser,
  • Cat 5e
  • Sticky notes
  • PDP-8
  • Velcrow cable ties
  • Rails
  • Logo stamp
  • Tapes for the video camera

Proposed Budget

Fall 2008
Revenue Revenue
* Membership Fees (MathSoc) TODO
* Membership Fees (Non-MathSoc) TODO
Total Revenue TODO
Expenses
Events
* 3 Code Parties 180
* SIGGRAPH 40
* Office Day 40
* Pentathalon 20
Events Total 280
Talks
* IQC 90
* Prabhakar Ragde 90
* Computer Graphics Lab 90
* Student Projects 90
Talks Total 360
Office Supplies
* CDs 50
* Whiteboard Markers 30
* Tape 10
* Scotchgaurd 20
* Safe 400
Office Supplies Total 510
Other
* Appreciation 120
* Hardware Failure 200
Other Total 320
Expenses Total 1470
Total minus Revenue TODO
MathSoc Funding Cap TODO