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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