Computer Club Budget

FY2010 (July 1, 2009 - June 30, 2010)

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 $2,093.00
Capital $0.00
Revenue ($0.00)
Final $2,093.00
Recommended
Expenditures $2,093.00
Capital $0.00
Revenue ($0.00)
Final $2,093.00
Final
Expenditures $2,093.00
Capital $0.00
Revenue ($0.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $2,093.00
FY10 Starting Balance $2,093.00

Computing supplies

Object Code Requested Recommended Final Description
Computing Supplies (+) $40.00 $40.00 $40.00

Ethernet cables for new servers (~$2x15+shipping)

Computing Supplies (+) $75.00 $75.00 $75.00

SCSI cables external disk arrays

Computing Supplies (+) $80.00 $80.00 $80.00

Ethernet cables for management network (~$2x35+shipping)

Computing Supplies (+) $20.00 $20.00 $20.00

Blank CDs/DVDs for backups

Computing Supplies (+) $30.00 $30.00 $30.00

Misc incidental cables

Computing Supplies (+) $300.00 $300.00 $300.00

Accelerator card for Amiga A1200

Computing Supplies (+) $200.00 $200.00 $200.00

Acorn or CPC computer for retro computing demonstrations

Computing Supplies (+) $200.00 $200.00 $200.00

SCSI interface card for AT&T 3B2

Computing Supplies (+) $560.00 $560.00 $560.00

Memory for donated hardware (14x1GB = ~$40x14)

Computing Supplies (+) $70.00 $70.00 $70.00

Misc unexpected hardware for future donated machines

Computing Supplies (+) $130.00 $130.00 $130.00

2 hard drives to cover expected failures

Sub-Total $1,705.00 $1,705.00 $1,705.00

Supplies

Object Code Requested Recommended Final Description
Office Supplies (+) $30.00 $30.00 $30.00

Office supplies (post-its, labels, markers, tape)

Non-capital Equipment (+) $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 (+) $122.00 $122.00 $122.00

Data networking outline/line charge

Telephone External (+) $216.00 $216.00 $216.00

Analog line desk set & centrex analog line

Telephone External (+) $5.00 $5.00 $5.00

Local charges

Sub-Total $343.00 $343.00 $343.00

By Object Code

Object Code Requested Recommended Final Description
Computing Supplies (+) $40.00 $40.00 $40.00 Ethernet cables for new servers (~$2x15+shipping)
Computing Supplies (+) $75.00 $75.00 $75.00 SCSI cables external disk arrays
Computing Supplies (+) $80.00 $80.00 $80.00 Ethernet cables for management network (~$2x35+shipping)
Computing Supplies (+) $20.00 $20.00 $20.00 Blank CDs/DVDs for backups
Computing Supplies (+) $30.00 $30.00 $30.00 Misc incidental cables
Computing Supplies (+) $300.00 $300.00 $300.00 Accelerator card for Amiga A1200
Computing Supplies (+) $200.00 $200.00 $200.00 Acorn or CPC computer for retro computing demonstrations
Computing Supplies (+) $200.00 $200.00 $200.00 SCSI interface card for AT&T 3B2
Computing Supplies (+) $560.00 $560.00 $560.00 Memory for donated hardware (14x1GB = ~$40x14)
Computing Supplies (+) $70.00 $70.00 $70.00 Misc unexpected hardware for future donated machines
Computing Supplies (+) $130.00 $130.00 $130.00 2 hard drives to cover expected failures
Internet Services - External (+) $122.00 $122.00 $122.00 Data networking outline/line charge
Non-capital Equipment (+) $15.00 $15.00 $15.00 More tools (screwdrivers)
Office Supplies (+) $30.00 $30.00 $30.00 Office supplies (post-its, labels, markers, tape)
Telephone External (+) $216.00 $216.00 $216.00 Analog line desk set & centrex analog line
Telephone External (+) $5.00 $5.00 $5.00 Local charges

By Ocode

Requested
Computing Supplies $1,705.00
Internet Services - External $122.00
Non-capital Equipment $15.00
Office Supplies $30.00
Telephone External $221.00
Recommended
Computing Supplies $1,705.00
Internet Services - External $122.00
Non-capital Equipment $15.00
Office Supplies $30.00
Telephone External $221.00
Final
Computing Supplies $1,705.00
Internet Services - External $122.00
Non-capital Equipment $15.00
Office Supplies $30.00
Telephone External $221.00

Summary

Requested
Expenditures $2,093.00
Capital $0.00
Revenue ($0.00)
Final $2,093.00
Recommended
Expenditures $2,093.00
Capital $0.00
Revenue ($0.00)
Final $2,093.00
Final
Expenditures $2,093.00
Capital $0.00
Revenue ($0.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $2,093.00
FY10 Starting Balance $2,093.00