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gracs:budget:budget_2011 [2010/09/27 22:48]
66.68.104.46
gracs:budget:budget_2011 [2013/04/23 21:55] (current)
127.0.0.1 converted to 1.6 markup
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-====== ​DRAFT GRACS Expense Budget FY 2011 ======+====== GRACS Expense Budget FY 2011 ======
  
 GRACS – Graduate Representative Association of Computer Sciences\\ ​ GRACS – Graduate Representative Association of Computer Sciences\\ ​
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 ^  Activity ​ ^  Expense Types  ^  Date  ^  Participants((All participants are UTCS graduate students and faculty.)) ^  Cost  ^ ^  Activity ​ ^  Expense Types  ^  Date  ^  Participants((All participants are UTCS graduate students and faculty.)) ^  Cost  ^
 ^ Colloquia/​Seminars ^^^^^ ^ Colloquia/​Seminars ^^^^^
-|   GRACS Speaker Series | (none)((Cookies ​provided by OEA.)) ​| 4 x year |  20 |      $+|   GRACS Speaker Series | Cookies ​                    ​| 4 x year |  20 |     ​$20 
-|   = //Total Colloquia/​Seminars// ​        ​|||^ ​      ​$|+|   = //Total Colloquia/​Seminars// ​        ​|||^ ​     $20 |
 ^ Academic Events ^^^^^ ^ Academic Events ^^^^^
 |   Buddy Program start of year event | (none) ​        | Aug 2010 |  55 |      $0 | |   Buddy Program start of year event | (none) ​        | Aug 2010 |  55 |      $0 |
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 |   = //Total Academic Events// ​           |||^     $275 | |   = //Total Academic Events// ​           |||^     $275 |
 ^ Social Events ^^^^^ ^ Social Events ^^^^^
-|   Grad tea time       | Snacks | Weekly((While classes are in session, fall and spring semesters. ​ $?? per week.)) |  40+/week |  $1,755 +|   Grad tea time       | Snacks | Weekly((While classes are in session, fall and spring semesters.  ​30 weeks at $68 per week.)) |  40+/week |  $2,040 
-|   ​Billiards & bowling | Table/​lane/​shoe rental; Food | Sep 2010 |  30 |    $300 |+|   ​Billiards & bowling | Table/​lane/​shoe rental; Food | Sep 2010 |  30 |    $210 |
 |   ​Picnic ​             | Food                         | Oct 2010 |  25 |    $200 | |   ​Picnic ​             | Food                         | Oct 2010 |  25 |    $200 |
 |   ​Trivia night        | Food                         | Nov 2010 |  25 |    $200 | |   ​Trivia night        | Food                         | Nov 2010 |  25 |    $200 |
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 |   Event 5             | Food                         | Mar 2011 |  25 |    $200 | |   Event 5             | Food                         | Mar 2011 |  25 |    $200 |
 |   End of year event   | Food                         | Apr 2011 |  35 |    $300 | |   End of year event   | Food                         | Apr 2011 |  35 |    $300 |
-|   = //Total Social Events// ​             |||^   $3,155 +|   = //Total Social Events// ​             |||^   $3,350 
-^   = //Total GRACS Expense// ^^^^  $3,430 |+^   = //Total GRACS Expense// ^^^^  $3,645 | 
 + 
 +Approved by pes on 15 Oct 2010 
 +---- 
 +[[gracs:​|GRACS Internal Administrative]]
  
gracs/budget/budget_2011.1285645683.txt.gz · Last modified: 2010/09/27 22:48 by 66.68.104.46