Difference between revisions of "Budget/W2009"

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Line 19: Line 19:
 
|+ Fall 2008
 
|+ Fall 2008
 
|-
 
|-
| '''Revenue''' ||Revenue
+
| '''Revenue''' || Revenue
 
|-
 
|-
 
| * Membership Fees (MathSoc) || TODO
 
| * Membership Fees (MathSoc) || TODO
Line 28: Line 28:
 
|-
 
|-
 
| '''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 || 90
 
|-
 
|-
| '''Talks Total''' || TODO
+
| * Student Projects || 90
 +
|-
 +
| '''Talks Total''' || 360
 
|-
 
|-
 
| '''Office Supplies''' ||
 
| '''Office Supplies''' ||
 
|-
 
|-
| * Cat 5e || 118.64
+
| * CDs || 50
 +
|-
 +
| * Whiteboard Markers || 30
 +
|-
 +
| * Tape || 10
 +
|-
 +
| * Scotchgaurd || 20
 
|-
 
|-
| * CDs || TODO
+
| * Safe || 400
 
|-
 
|-
| '''Office Supplies Total''' || TODO
+
| '''Office Supplies Total''' || 510
 
|-
 
|-
 
| '''Total''' || 584.98
 
| '''Total''' || 584.98

Revision as of 22:12, 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
Total 584.98
Total minus Revenue TODO
MathSoc Funding Cap TODO