Budget

Michigan Technological University Linux Users Group Budget Proposal for the 2007-8 Academic Year

Revenue: Membership Dues ($5 x 20 members) $100.00 Total Revenue: $100.00

Requested amount Expenditures: QTY Equipment Price Per Unit 2 New Hard Drives 300 GB $120.00 $240.00 $240.00 1 1550 VA UPS Unit $339.97 $339.97 $339.97 1 Shipping For UPS $70.00 $70.00 $70.00 1 APC Master Switch AP9210 $287.00 $287.00 $287.00 1 Koutech PSA150 SATA Raid Card for new HD's $18.99 $18.99 $18.99 12 Internet Connection 1 Month $13.00 $156.00 $156.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Equipment Cost $1,111.96 $1,111.96 Instalathon 2 CD 50 Pack For Installathon $20.00 $40.00 $40.00 1 Network Connection $28.00 $28.00 $28.00 1 100 Pack CD Cases $30.00 $30.00 $30.00 Total Projects and Activities Cost $98.00 $98.00

Total Expenditures: $1,209.96

Total Request $1,209.96