Budget: Difference between revisions
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<pre> |
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Michigan Technological University Linux Users Group |
Michigan Technological University Linux Users Group |
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Budget Proposal for the 2007-8 Academic Year |
Budget Proposal for the 2007-8 Academic Year |
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Expenditures: |
Expenditures: |
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QTY Equipment Price Per Unit |
QTY Equipment Price Per Unit |
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2 New Hard Drives 300 GB $120.00 $240.00 $240.00 |
2 New Hard Drives 300 GB $120.00 $240.00 $240.00 |
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1 1550 VA UPS Unit $339.97 $339.97 $339.97 |
1 1550 VA UPS Unit $339.97 $339.97 $339.97 |
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1 Shipping For UPS $70.00 $70.00 $70.00 |
1 Shipping For UPS $70.00 $70.00 $70.00 |
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1 APC Master Switch AP9210 $287.00 $287.00 $287.00 |
1 APC Master Switch AP9210 $287.00 $287.00 $287.00 |
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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 |
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12 Internet Connection 1 Month $13.00 $156.00 $156.00 |
12 Internet Connection 1 Month $13.00 $156.00 $156.00 |
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$0.00 $0.00 |
$0.00 $0.00 |
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$0.00 $0.00 |
$0.00 $0.00 |
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$0.00 $0.00 |
$0.00 $0.00 |
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$0.00 $0.00 |
$0.00 $0.00 |
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Total Equipment Cost $1,111.96 $1,111.96 |
Total Equipment Cost $1,111.96 $1,111.96 |
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Instalathon |
Instalathon |
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2 CD 50 Pack For Installathon $20.00 $40.00 $40.00 |
2 CD 50 Pack For Installathon $20.00 $40.00 $40.00 |
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1 Network Connection $28.00 $28.00 $28.00 |
1 Network Connection $28.00 $28.00 $28.00 |
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1 100 Pack CD Cases $30.00 $30.00 $30.00 |
1 100 Pack CD Cases $30.00 $30.00 $30.00 |
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Total Projects and Activities Cost $98.00 $98.00 |
Total Projects and Activities Cost $98.00 $98.00 |
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Total Expenditures: $1,209.96 |
Total Expenditures: $1,209.96 |
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Total Request $1,209.96 |
Total Request $1,209.96 |
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</pre> |
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Revision as of 12:46, 27 January 2010
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