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Re: Budget proposal



Here is a vim-compatible file.  It also appears to be compatible with
Notepad.  Keep in mind, I was designing this file with USG as the
intended audience, so I'm going to send it in a format they can
hopefully figure out how to use.

Now quit complaining
˙ūLinux/UNIX Users Group                            

                            

2010-2011 Academic Year Proposed Budget                            



Revenue:               Total amount            

    Dues:                        

    Shirt Sales:            $470.00            

    Auction:                $140.00            

    Donations:              $550.00            

Total revenue:            $1,160.00            

                            

Expenditures:                                Total amount Request Amount    USG Allocation

    Linux mirror server:                        

        CEC network connection                    $300.00        $300.00    

        Backup drives:                            $270.00        $270.00    

    Total:                                         $70.00        $570.00    

                            

    Events:                        

        Installathons (spring and fall):                    

            Advertising:                

                Daily bull ads, 10 days:          $160.00        $160.00    

                Posters, table tents, flyers:      $85.00         $85.00    

                Film Board slide:                  $30.00         $30.00    

            Network connection:                    $50.00         $50.00    

            Refreshments:                          $60.00          $0.00    

        Other events:                             $100.00        $100.00    

    Total:                                        $485.00        $425.00    

                            

    Conventions:                        

        Penguicon: (4 persons, 3 nights)                    

            Registration:                         $220.00        $220.00    

            Travel:                               $650.00        $650.00    

            Meals:                                $360.00        $360.00    

            Hotel room:                           $100.00        $100.00    

    Total:                                      $1,330.00      $1,330.00    

                            

    Recruitment banners/flyers:                   $100.00        $100.00    

    Shirt printing:                               $480.00        

                            

Total Expenditures:                             $2,965.00        

    Total Request:                                             $2,425.00    

        Total Allocation: