Computer Club Budget
FY2011 (July 1, 2010 - June 30, 2011)
The computer club offers the opportunity to tinker with unique hardware, promote open source development and advocacy, and hack on interesting programming projects, all while offering a variety of useful services to the campus community. Among other services, we run the contributed webserver (supporting CGI scripts and SQL database access), a USENET server, and an open source FTP mirror. We have our own machine room and a well-developed infrastructure for which we are always seeking new ideas for expansion. We hold weekly meetings. See our website for this semester's times.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $2,341.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $2,341.00 |
| Recommended | |
|---|---|
| Expenditures | $2,341.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $2,341.00 |
| Final | |
|---|---|
| Expenditures | $2,341.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $2,341.00 |
| FY11 Starting Balance | $2,341.00 |
Computing Supplies
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Computing Supplies (+) | $80.00 | $80.00 | $80.00 |
SCSI cables for external disk arrays |
| Computing Supplies (+) | $300.00 | $300.00 | $300.00 |
BBC Micro computer for retro demos & seminars |
| Computing Supplies (+) | $400.00 | $400.00 | $400.00 |
Apple IIgs accelerator card |
| Computing Supplies (+) | $40.00 | $40.00 | $40.00 |
Ethernet cables for new servers (~$2x15+shipping) |
| Computing Supplies (+) | $50.00 | $50.00 | $50.00 |
Various power cables (high current, twist-lock, etc.) |
| Computing Supplies (+) | $230.00 | $230.00 | $230.00 |
Video converter hardware for ancient interfaces |
| Computing Supplies (+) | $300.00 | $300.00 | $300.00 |
Hard disks to increase FTP mirror and backup capacity |
| Computing Supplies (+) | $100.00 | $100.00 | $100.00 |
Misc unexpected hardware for future donated machines |
| Computing Supplies (+) | $150.00 | $150.00 | $150.00 |
Hardware failure pre-allocation (hard disks, fans, etc.) |
| Computing Supplies (+) | $95.00 | $95.00 | $95.00 |
Rack mounting hardware (rails, screws, nuts, shelves, etc.) |
| Sub-Total | $1,745.00 | $1,745.00 | $1,745.00 |
Supplies
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Office Supplies (+) | $30.00 | $30.00 | $30.00 |
Office supplies (post-its, labels, markers, tape) |
| Other Supplies (+) | $15.00 | $15.00 | $15.00 |
More tools (screwdrivers) |
| Sub-Total | $45.00 | $45.00 | $45.00 |
Connection Charges
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Internet Services - External (+) | $130.00 | $130.00 | $130.00 |
Data networking outline/line charge |
| Telephone External (+) | $5.00 | $5.00 | $5.00 |
Local charges |
| Telephone External (+) | $216.00 | $216.00 | $216.00 |
Analog Line |
| Sub-Total | $351.00 | $351.00 | $351.00 |
Public Event
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Meals Domestic (+) | $200.00 | $200.00 | $200.00 |
Demo night supplies and food (subsidization; total ~$350) |
| Sub-Total | $200.00 | $200.00 | $200.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Computing Supplies (+) | $80.00 | $80.00 | $80.00 | SCSI cables for external disk arrays |
| Computing Supplies (+) | $300.00 | $300.00 | $300.00 | BBC Micro computer for retro demos & seminars |
| Computing Supplies (+) | $400.00 | $400.00 | $400.00 | Apple IIgs accelerator card |
| Computing Supplies (+) | $40.00 | $40.00 | $40.00 | Ethernet cables for new servers (~$2x15+shipping) |
| Computing Supplies (+) | $50.00 | $50.00 | $50.00 | Various power cables (high current, twist-lock, etc.) |
| Computing Supplies (+) | $230.00 | $230.00 | $230.00 | Video converter hardware for ancient interfaces |
| Computing Supplies (+) | $300.00 | $300.00 | $300.00 | Hard disks to increase FTP mirror and backup capacity |
| Computing Supplies (+) | $100.00 | $100.00 | $100.00 | Misc unexpected hardware for future donated machines |
| Computing Supplies (+) | $150.00 | $150.00 | $150.00 | Hardware failure pre-allocation (hard disks, fans, etc.) |
| Computing Supplies (+) | $95.00 | $95.00 | $95.00 | Rack mounting hardware (rails, screws, nuts, shelves, etc.) |
| Internet Services - External (+) | $130.00 | $130.00 | $130.00 | Data networking outline/line charge |
| Meals Domestic (+) | $200.00 | $200.00 | $200.00 | Demo night supplies and food (subsidization; total ~$350) |
| Office Supplies (+) | $30.00 | $30.00 | $30.00 | Office supplies (post-its, labels, markers, tape) |
| Other Supplies (+) | $15.00 | $15.00 | $15.00 | More tools (screwdrivers) |
| Telephone External (+) | $5.00 | $5.00 | $5.00 | Local charges |
| Telephone External (+) | $216.00 | $216.00 | $216.00 | Analog Line |
By Ocode
| Requested | |
|---|---|
| Computing Supplies | $1,745.00 |
| Internet Services - External | $130.00 |
| Meals Domestic | $200.00 |
| Office Supplies | $30.00 |
| Other Supplies | $15.00 |
| Telephone External | $221.00 |
| Recommended | |
|---|---|
| Computing Supplies | $1,745.00 |
| Internet Services - External | $130.00 |
| Meals Domestic | $200.00 |
| Office Supplies | $30.00 |
| Other Supplies | $15.00 |
| Telephone External | $221.00 |
| Final | |
|---|---|
| Computing Supplies | $1,745.00 |
| Internet Services - External | $130.00 |
| Meals Domestic | $200.00 |
| Office Supplies | $30.00 |
| Other Supplies | $15.00 |
| Telephone External | $221.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $2,341.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $2,341.00 |
| Recommended | |
|---|---|
| Expenditures | $2,341.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $2,341.00 |
| Final | |
|---|---|
| Expenditures | $2,341.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $2,341.00 |
| FY11 Starting Balance | $2,341.00 |