gracs:budget:budget_2014
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gracs:budget:budget_2014 [2013/08/15 20:53] 76.118.177.2 |
gracs:budget:budget_2014 [2013/08/26 14:09] (current) 128.83.158.83 |
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| - | ====== GRACS Expense Budget FY 2013 ====== | + | ====== GRACS Expense Budget FY 2014 ====== |
| GRACS – Graduate Representative Association of Computer Sciences\\ | GRACS – Graduate Representative Association of Computer Sciences\\ | ||
| Dept. of Computer Science, Univ. of Texas at Austin\\ | Dept. of Computer Science, Univ. of Texas at Austin\\ | ||
| - | 27 Aug 2012 to 26 Aug 2013 | + | 27 Aug 2013 to 26 Aug 2014 |
| ^ 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 ^ | ||
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| | Grad tea time | Snacks | Weekly((While classes are in session, fall and spring semesters. 30 weeks at 100perweek.))|40+/week|3,000 | | | Grad tea time | Snacks | Weekly((While classes are in session, fall and spring semesters. 30 weeks at 100perweek.))|40+/week|3,000 | | ||
| |Opening Bowling Event | Table/lane/shoe rental; Food | 26 Aug 2013| 75 | $500 | | |Opening Bowling Event | Table/lane/shoe rental; Food | 26 Aug 2013| 75 | $500 | | ||
| - | | Intramural Team | Intramural Expenses | Fall 2013 | 10 | $50 | | + | | Intramural Team | Intramural Expenses | Fall 2013 | 10 | $100 | |
| | Event 2 | Food | Sep 2013 | 25 | $100 | | | Event 2 | Food | Sep 2013 | 25 | $100 | | ||
| | Event 3 | Food | Oct 2013 | 25 | $100 | | | Event 3 | Food | Oct 2013 | 25 | $100 | | ||
| | Console Game Night | Food, Prizes, Consoles/Games | Nov 2013 | 25 | $200 | | | Console Game Night | Food, Prizes, Consoles/Games | Nov 2013 | 25 | $200 | | ||
| - | | Intramural Team | Intramural Expenses | Spring 2014| 10 | $50 | | + | | Intramural Team | Intramural Expenses | Spring 2014| 10 | $100 | |
| | PP/FB Tournament | Food/Items | Feb 2014 | 25 | $150 | | | PP/FB Tournament | Food/Items | Feb 2014 | 25 | $150 | | ||
| | Talent Show | Food/Prizes | Mar 2014 | 25 | $150 | | | Talent Show | Food/Prizes | Mar 2014 | 25 | $150 | | ||
| | Hike | Food | Apr 2014 | 40 | $100 | | | Hike | Food | Apr 2014 | 40 | $100 | | ||
| | End of year event | Food | May 2013 | 40 | $500 | | | End of year event | Food | May 2013 | 40 | $500 | | ||
| - | | = //Total Social Events// |||^ $4,900 | | + | | = //Total Social Events// |||^ $5,000 | |
| - | ^ = //Total GRACS Expense// ^^^^ $4,900 | | + | ^ = //Total GRACS Expense// ^^^^ $5,000 | |
| - | ^ = //Total Increase from 2013 (4,150)// ^^^^750 | | + | ^ = //Total Increase from 2013 (4,150)// ^^^^850 | |
| - | Approved by pes on __ ___ 2013 | + | Approved by pes on 21 Aug 2013 |
| ---- | ---- | ||
| [[gracs:|GRACS Internal Administrative]] | [[gracs:|GRACS Internal Administrative]] | ||
gracs/budget/budget_2014.1376618001.txt.gz · Last modified: 2013/08/15 20:53 by 76.118.177.2
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