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 |