Computer Club Budget
FY2012 (July 1 2011 - June 30, 2012)
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 | $2,583.92 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $2,583.92 |
| Recommended | |
|---|---|
| Expenditures | $2,583.92 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $2,583.92 |
| Final | |
|---|---|
| Expenditures | $2,583.92 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $2,583.92 |
| FY12 Starting Balance | $2,583.92 |
Server Hardware
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Computing Supplies (+) | $50.00 | $50.00 | $50.00 |
Various Power Cables (IEC, Twist-Lock, etc.) |
| Computing Supplies (+) | $100.00 | $100.00 | $100.00 |
Misc. repair expenses for future donated machines |
| Computing Supplies (+) | $320.00 | $320.00 | $320.00 |
Memory Upgrades for Dell PE2850 Servers (8x 2gb @ $40 ea.) |
| Computing Supplies (+) | $170.00 | $170.00 | $170.00 |
Replacement Batteries for IBM 3000 Rack UPS |
| Equipment Repair (+) | $200.00 | $200.00 | $200.00 |
Repair/maintenance of existing server hardware |
| Computing Supplies (+) | $95.00 | $95.00 | $95.00 |
Rack Mounting Hardware (rails, shelves, screws, etc.) |
| Computing Supplies (+) | $40.00 | $40.00 | $40.00 |
Serial Console cables for new servers ($2x15+shipping) |
| Sub-Total | $975.00 | $975.00 | $975.00 |
Office Supplies/Tools
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Office Supplies (+) | $30.00 | $30.00 | $30.00 |
Office Supplies (pens, markers, staples, etc.) |
| Other Supplies (+) | $15.00 | $15.00 | $15.00 |
Hand Tools (Pliers, Scissors, etc.) |
| Sub-Total | $45.00 | $45.00 | $45.00 |
Telecom/Network Charges
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Telephone External (+) | $216.00 | $216.00 | $216.00 |
Machine Room Emergency Telephone ($17/mo, 12 months) |
| Internet Services - External (+) | $247.92 | $247.92 | $247.92 |
Data Lines (2 lines @ $10.33/mo, 12 months) |
| Sub-Total | $463.92 | $463.92 | $463.92 |
Public Event Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Meals Domestic (+) | $200.00 | $200.00 | $200.00 |
Supplies/Food for Demo Night (subsidization; total ~$350) |
| Sub-Total | $200.00 | $200.00 | $200.00 |
Retro Computing
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equipment Repair (+) | $150.00 | $150.00 | $150.00 |
Repair/Maintenance of existing equipment |
| Computing Supplies (+) | $200.00 | $200.00 | $200.00 |
Amstrad CPC for retro demos and seminars |
| Computing Supplies (+) | $50.00 | $50.00 | $50.00 |
Apple //c for retro demos and gaming events |
| Computing Supplies (+) | $200.00 | $200.00 | $200.00 |
Acorn Archimedes for retro demos and seminars |
| Computing Supplies (+) | $200.00 | $200.00 | $200.00 |
Video converter hardware (converter boxes, custom cabling, parts, etc.) |
| Computing Supplies (+) | $100.00 | $100.00 | $100.00 |
TRS-80 Color Computer for retro gaming and programming |
| Sub-Total | $900.00 | $900.00 | $900.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Computing Supplies (+) | $50.00 | $50.00 | $50.00 | Various Power Cables (IEC, Twist-Lock, etc.) |
| Computing Supplies (+) | $100.00 | $100.00 | $100.00 | Misc. repair expenses for future donated machines |
| Computing Supplies (+) | $320.00 | $320.00 | $320.00 | Memory Upgrades for Dell PE2850 Servers (8x 2gb @ $40 ea.) |
| Computing Supplies (+) | $170.00 | $170.00 | $170.00 | Replacement Batteries for IBM 3000 Rack UPS |
| Computing Supplies (+) | $200.00 | $200.00 | $200.00 | Amstrad CPC for retro demos and seminars |
| Computing Supplies (+) | $50.00 | $50.00 | $50.00 | Apple //c for retro demos and gaming events |
| Computing Supplies (+) | $200.00 | $200.00 | $200.00 | Acorn Archimedes for retro demos and seminars |
| Computing Supplies (+) | $95.00 | $95.00 | $95.00 | Rack Mounting Hardware (rails, shelves, screws, etc.) |
| Computing Supplies (+) | $40.00 | $40.00 | $40.00 | Serial Console cables for new servers ($2x15+shipping) |
| Computing Supplies (+) | $200.00 | $200.00 | $200.00 | Video converter hardware (converter boxes, custom cabling, parts, etc.) |
| Computing Supplies (+) | $100.00 | $100.00 | $100.00 | TRS-80 Color Computer for retro gaming and programming |
| Equipment Repair (+) | $150.00 | $150.00 | $150.00 | Repair/Maintenance of existing equipment |
| Equipment Repair (+) | $200.00 | $200.00 | $200.00 | Repair/maintenance of existing server hardware |
| Internet Services - External (+) | $247.92 | $247.92 | $247.92 | Data Lines (2 lines @ $10.33/mo, 12 months) |
| Meals Domestic (+) | $200.00 | $200.00 | $200.00 | Supplies/Food for Demo Night (subsidization; total ~$350) |
| Office Supplies (+) | $30.00 | $30.00 | $30.00 | Office Supplies (pens, markers, staples, etc.) |
| Other Supplies (+) | $15.00 | $15.00 | $15.00 | Hand Tools (Pliers, Scissors, etc.) |
| Telephone External (+) | $216.00 | $216.00 | $216.00 | Machine Room Emergency Telephone ($17/mo, 12 months) |
By Ocode
| Requested | |
|---|---|
| Computing Supplies | $1,525.00 |
| Equipment Repair | $350.00 |
| Internet Services - External | $247.92 |
| Meals Domestic | $200.00 |
| Office Supplies | $30.00 |
| Other Supplies | $15.00 |
| Telephone External | $216.00 |
| Recommended | |
|---|---|
| Computing Supplies | $1,525.00 |
| Equipment Repair | $350.00 |
| Internet Services - External | $247.92 |
| Meals Domestic | $200.00 |
| Office Supplies | $30.00 |
| Other Supplies | $15.00 |
| Telephone External | $216.00 |
| Final | |
|---|---|
| Computing Supplies | $1,525.00 |
| Equipment Repair | $350.00 |
| Internet Services - External | $247.92 |
| Meals Domestic | $200.00 |
| Office Supplies | $30.00 |
| Other Supplies | $15.00 |
| Telephone External | $216.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $2,583.92 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $2,583.92 |
| Recommended | |
|---|---|
| Expenditures | $2,583.92 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $2,583.92 |
| Final | |
|---|---|
| Expenditures | $2,583.92 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $2,583.92 |
| FY12 Starting Balance | $2,583.92 |