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==2011-2012==
* [[:Image:Budget_2011-2012.pdf|Click Here for the 2011-2012 budget]]



==Previous Years==
This PDF contains budget information for
* 2010-2011
* 2009-2010
* 2008-2009
[[:Image:Budget_2009-2010.pdf|Budget_2009-2010.pdf]]

==2007-2008==
<pre>
Michigan Technological University Linux Users Group
Michigan Technological University Linux Users Group
Budget Proposal for the 2007-8 Academic Year
Budget Proposal for the 2007-8 Academic Year
Line 9: Line 23:
Expenditures:
Expenditures:
QTY Equipment Price Per Unit
QTY Equipment Price Per Unit
2 New Hard Drives 300 GB $120.00 $240.00 $240.00
2 New Hard Drives 300 GB $120.00 $240.00 $240.00

1 1550 VA UPS Unit $339.97 $339.97 $339.97
1 1550 VA UPS Unit $339.97 $339.97 $339.97

1 Shipping For UPS $70.00 $70.00 $70.00
1 Shipping For UPS $70.00 $70.00 $70.00

1 APC Master Switch AP9210 $287.00 $287.00 $287.00
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
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
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
$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
Total Equipment Cost $1,111.96 $1,111.96

Instalathon
Instalathon

2 CD 50 Pack For Installathon $20.00 $40.00 $40.00
2 CD 50 Pack For Installathon $20.00 $40.00 $40.00

1 Network Connection $28.00 $28.00 $28.00
1 Network Connection $28.00 $28.00 $28.00

1 100 Pack CD Cases $30.00 $30.00 $30.00
1 100 Pack CD Cases $30.00 $30.00 $30.00
Total Projects and Activities Cost $98.00 $98.00
Total Projects and Activities Cost $98.00 $98.00
Total Expenditures: $1,209.96
Total Expenditures: $1,209.96
Total Request $1,209.96
Total Request $1,209.96
</pre>

Latest revision as of 15:45, 21 March 2011

2011-2012


Previous Years

This PDF contains budget information for

  • 2010-2011
  • 2009-2010
  • 2008-2009

Budget_2009-2010.pdf

2007-2008

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