Difference between revisions of "Budget/W2009"

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(New page: See also: Budget/F2008 and Budget/S2009)
 
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See also: [[Budget/F2008]] and [[Budget/S2009]]
 
See also: [[Budget/F2008]] and [[Budget/S2009]]
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 +
==Wishlist==
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 +
* CD-R's
 +
* Whiteboard markers
 +
* New binder for MUP
 +
* Whiteboard eraser,
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* Cat 5e
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* Sticky notes
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* PDP-8
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* Velcrow cable ties
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* Rails
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* Logo stamp
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* Tapes for the video camera
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==Proposed Budget==
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{| class="wikitable"
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|+ Fall 2008
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|-
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| '''Revenue''' || Revenue
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|-
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| * Membership Fees (MathSoc) || 294 (147 mathsoc members * 2)
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|-
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| * Membership Fees (Non-MathSoc) || 82 (41 nonmathsoc members * 2)
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|-
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| '''Total Revenue''' || 376
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|-
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| '''Expenses''' ||
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|-
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| '''Events''' ||
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|-
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| * 3 Code Parties || 180
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|-
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| * SIGGRAPH || 40
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|-
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| * Office Day || 40
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|-
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| * Pentathalon || 20
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|-
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| '''Events Total''' || 280
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|-
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| '''Talks''' ||
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|-
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| * IQC || 90
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|-
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| * Prabhakar Ragde || 90
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|-
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| * Computer Graphics Lab (2) || 180
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|-
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| * Student Projects || ??
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|-
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| '''Talks Total''' || 270
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|-
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| '''Office Supplies''' ||
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|-
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| * CDs || 50
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|-
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| * Whiteboard Markers || 30
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|-
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| * Tape || 10
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|-
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| * Scotchgaurd || 20
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|-
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| * Safe || 400
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|-
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| '''Office Supplies Total''' || 510
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|-
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| '''Other''' ||
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|-
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| * Appreciation || 120
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|-
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| * Hardware Failure || 200
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|-
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| '''Other Total''' || 320
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|-
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| '''Requested Total''' || 1380
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|-
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| '''MathSoc Funding Cap''' || 147 * 9.50 = 1396.50
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|-
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|}
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 +
[[Category:Budget|Budget200901]]

Latest revision as of 21:35, 22 March 2010

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) 294 (147 mathsoc members * 2)
* Membership Fees (Non-MathSoc) 82 (41 nonmathsoc members * 2)
Total Revenue 376
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 (2) 180
* Student Projects ??
Talks Total 270
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
Requested Total 1380
MathSoc Funding Cap 147 * 9.50 = 1396.50