Difference between revisions of "Budget/W2009"

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| '''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''' ||
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| * Prabhakar Ragde || 90
 
| * Prabhakar Ragde || 90
 
|-
 
|-
| * Computer Graphics Lab || 90
+
| * Computer Graphics Lab (2) || 180
 
|-
 
|-
| * Student Projects || 90
+
| * Student Projects || ??
 
|-
 
|-
| '''Talks Total''' || 360
+
| '''Talks Total''' || 270
 
|-
 
|-
 
| '''Office Supplies''' ||
 
| '''Office Supplies''' ||
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| '''Office Supplies Total''' || 510
 
| '''Office Supplies Total''' || 510
 
|-
 
|-
| '''Total''' || 584.98
+
| '''Other''' ||
 
|-
 
|-
| '''Total minus Revenue''' || TODO
+
| * Appreciation || 120
 
|-
 
|-
| '''MathSoc Funding Cap''' || TODO
+
| * Hardware Failure || 200
 +
|-
 +
| '''Other Total''' || 320
 +
|-
 +
| '''Requested Total''' || 1380
 +
|-
 +
| '''MathSoc Funding Cap''' || 147 * 9.50 = 1396.50
 
|-
 
|-
 
|}
 
|}
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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