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