Difference between revisions of "Hall Budget"

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| <b> Total </b> || || 1300 || ~928.39 ||
 
| <b> Total </b> || || 1300 || ~928.39 ||
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===Spring 2009 Budget===
 
 
When applicable, email out exact specs of item a few days before actual purchase.  Try to buy things that you can by April. Budget proposal totals to $2,000.
 
 
{| border="1"
 
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! Item !! Sponsor !! Total $ !! $ Spent || Date
 
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| Finals Meals || floorpi-chairs || 200 || 271 || end of term
 
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| Hall Rush || floorpi-chairs || 315 || to be spent || end of term/summer/beginning of next term
 
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| Hall Feeds/Social || floorpi-chairs || 350 || 271 || as announced
 
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| EC Party || Samuel/Mikerik/Charles || 200 || 207 || 5/8
 
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| AVComm || AVComm ({{user|meeg}})|| 75 || 77 || April
 
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| [[GameComm]] || GameComm ({{user|meeg}})|| 50 || 51 || April
 
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| LoungeComm || LoungeComm ({{user|s_evans}})|| 180 || 262 ||
 
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| New Athena Machine (flours) || Sho || 130 || 130 || already
 
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| Murder Mystery Dinner || Annie || 100 || 120 || 5/14
 
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| Bob || floorpi-chairs || 150 || 285 || end of year
 
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| Kitchen Supplies || Rachel? || 50 || --- ||
 
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| Slush || floorpi-chairs || 200 || 106 || see below
 
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| <b> Total </b> || || 2000 || 2095 || includes Rush funds (if $315 is spent)
 
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====Slush Funds====
 
{| border="1"
 
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! Item !! Sponsor !! $ Spent 
 
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| DVI Cable || Sho || 17
 
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| Adapters/Speakers || Sho || 59
 
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| GameComm Reimbursement || Sho || 30
 
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| <b> Slush Total </b> || 106 ||
 
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Revision as of 14:23, 9 September 2010

Final approved hall budget information for Spring 2010 is posted below.

Budget Rules

Budget Proposals

  • the proposed budget is compiled by the Hall Chairs who receive proposals from existing comms or individual hall members
  • comms are allowed to propose general amounts for their group's use, a sort of comm "slush" fund
  • individuals may propose rough amounts for one-time purchases
    • most purchases should consist of single items or one-time event funding
    • proposals for items that fall under comm responsibility will be forwarded to the corresponding comm
    • individuals must have links/quotes on prices as well
  • all proposals must be in at least 24 hours before the meeting, though some changes/proposals will be allowed during the meeting itself

Budget Approvals

  • at the budget meeting, the proposed budget is reviewed
    • Hall Chairs will present overall proposed budget and comms or individuals will explain their own proposals
    • discussion of proposed budget will follow with residents asking questions and offering changes to the budget
  • budget is put together to reach total amount given for term
    • slush funds are always budgeted and are intended for emergency use only
  • the rough budget for the term is approved at the meeting by majority vote of those present
  • throughout the term, approval must be granted for big budget/additional spending by comms by scheduling a hall meeting


Budget Records

Past budgets at Hall History.

Tentative Fall 2010 Budget

Item Sponsor Total $ $ Spent Date Details
Hall Feeds/Social floorpi-chairs 250 ~28 as announced hall feeds during the semester, roughly $30 each meal
Fruit Bowl ageng 200 --- weekly $20/week on fruit for hall
Finals Dinners floorpi-chairs 200 --- during finals week food for finals week, Sunday through Thursday, $40 each dinner
EC Party PartyComm 200 --- food and beverages, EC SocComm matches up to $200
AVComm AVComm 50 --- AV equipment
GameComm GameComm 50 --- games for hall use
KitchenComm KitchenComm (ageng) 50 --- food and cleaning supplies, dish-washing liquid, sponges
Slush floorpi-chairs 200 --- N/A for emergency purposes only, rollover funds
Paint dbulmash 30 (+/- ~10) 30 (+/- ~10) August Paint and brushes and rollers for murals
Other  ??? 470 ---  ???  ???
Total 1700 ---


Spring 2010 Budget

Item Sponsor Total $ $ Spent Date Details
Hall Feeds/Social floorpi-chairs, OmNomComm (llena) 200 82.43 as announced hall feeds during the semester, roughly $30 each meal
Finals Dinners floorpi-chairs 200 183.57 during finals week food for finals week, Sunday through Thursday, $40 each dinner
Hall Rush floorpi-chairs 300 227.91 (to be updated) to be spent food and supplies for Rush events
EC Party PartyComm (andrewd, llena) 200 ~200 food and beverages, EC SocComm matches up to $200
AVComm AVComm (meeg) 50 0 AV equipment
GameComm GameComm (meeg) 50 32.41 Endless Ocean 2 (Wii), New Super Mario Bros. (Wii)
KitchenComm KitchenComm (ageng) 45 0 food and cleaning supplies, dish-washing liquid, sponges
Fruit Bowl ageng 200 159.50 Tuesdays fruits from Produce Market for breakfasts, snacks
Projector Bulb meeg 250 258.98 replacement bulb and shipping
Star Stickers theodora 5 0 star-shaped foil stickers for frosh
Slush floorpi-chairs 200 --- N/A for emergency purposes only, rollover funds
Total 1700 ~916.89 (to be updated)


Fall 2009 Budget

Item Sponsor Total $ $ Spent Date Details
Hall Feeds/Social floorpi-chairs, OmNomComm (llena) 300 352.25 as announced hall feeds, Finals Dinners
EC Party PartyComm (charlest, andrewd) 200 195.75 10/10 food and beverages, EC SocComm matches up to $200
AVComm AVComm (meeg) 46.18 46.18 6/3 graphics card for flours
GameComm GameComm (meeg) 60 96.14  ??? purchased Mario Kart (Wii), DDR pads with covering, Persona 4 (PS2)
KitchenComm KitchenComm 75 49.57  ??? spices, dish-washing liquid, sponges
Fruit Bowl ageng 100 93 Tuesdays fruits from Produce Market for breakfasts, snacks
Cockroach Poison/Traps liudi 25 20.97  ??? for the cockroaches in the kitchen
Duct/Scotch Tape katfang 16 16.64 9/19 to refund wstyke/yli2012 for tape used in Tetazoo Swim Test
Slush floorpi-chairs 477.82 57.89 N/A PS2 AV cable, hall mural paints
Total 1300 ~928.39