Difference between revisions of "Budget/W2009"

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m (adjust category tag for sort order goodness)
 
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* CD-R's
 
* CD-R's
 
* Whiteboard markers
 
* Whiteboard markers
* CD markers
 
* CD sleeves
 
 
* New binder for MUP
 
* New binder for MUP
 
* Whiteboard eraser,
 
* Whiteboard eraser,
* Cat 53
+
* Cat 5e
 
* Sticky notes
 
* Sticky notes
 
* PDP-8
 
* PDP-8
Line 16: Line 14:
 
* Logo stamp
 
* Logo stamp
 
* Tapes for the video camera
 
* Tapes for the video camera
 
* Switch: http://www.newegg.ca/Product/Product.aspx?Item=N82E16817111479&Tpk=TEG-S80TXE
 
  
 
==Proposed Budget==
 
==Proposed Budget==
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|+ Fall 2008
 
|+ Fall 2008
 
|-
 
|-
| '''Revenue''' ||Revenue
+
| '''Revenue''' || Revenue
 
|-
 
|-
| * Membership Fees (MathSoc) || TODO
+
| * Membership Fees (MathSoc) || 294 (147 mathsoc members * 2)
 
|-
 
|-
| * Membership Fees (Non-MathSoc) || TODO
+
| * Membership Fees (Non-MathSoc) || 82 (41 nonmathsoc members * 2)
 
|-
 
|-
| '''Total Revenue''' || TODO
+
| '''Total Revenue''' || 376
 
|-
 
|-
 
| '''Expenses''' ||
 
| '''Expenses''' ||
 +
|-
 +
| '''Events''' ||
 +
|-
 +
| * 3 Code Parties || 180
 +
|-
 +
| * SIGGRAPH || 40
 +
|-
 +
| * Office Day || 40
 +
|-
 +
| * Pentathalon || 20
 +
|-
 +
| '''Events Total''' || 280
 
|-
 
|-
 
| '''Talks''' ||
 
| '''Talks''' ||
 
|-
 
|-
| * Joel Spolsky || TODO
+
| * IQC || 90
 
|-
 
|-
| * Richard Stallman || TODO
+
| * Prabhakar Ragde || 90
 
|-
 
|-
| * Faculty Talk || 75.00
+
| * Computer Graphics Lab (2) || 180
 
|-
 
|-
| '''Talks Total''' || TODO
+
| * Student Projects || ??
 +
|-
 +
| '''Talks Total''' || 270
 
|-
 
|-
 
| '''Office Supplies''' ||
 
| '''Office Supplies''' ||
 
|-
 
|-
| * Cat 5e || 118.64
+
| * CDs || 50
 
|-
 
|-
| * CDs || TODO
+
| * Whiteboard Markers || 30
 
|-
 
|-
| '''Office Supplies Total''' || TODO
+
| * Tape || 10
 
|-
 
|-
| '''Total''' || 584.98
+
| * Scotchgaurd || 20
 
|-
 
|-
| '''Total minus Revenue''' || TODO
+
| * Safe || 400
 
|-
 
|-
| '''MathSoc Funding Cap''' || TODO
+
| '''Office Supplies Total''' || 510
 +
|-
 +
| '''Other''' ||
 +
|-
 +
| * Appreciation || 120
 +
|-
 +
| * Hardware Failure || 200
 +
|-
 +
| '''Other Total''' || 320
 +
|-
 +
| '''Requested Total''' || 1380
 +
|-
 +
| '''MathSoc Funding Cap''' || 147 * 9.50 = 1396.50
 
|-
 
|-
 
|}
 
|}
 +
 +
[[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