Difference between revisions of "Hall Budget"

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| [[AVComm]] || AVComm || 50 || --- ||  || AV equipment
 
| [[AVComm]] || AVComm || 50 || --- ||  || AV equipment
 
|-
 
|-
| [[GameComm]] || GameComm || 50 || --- ||  || games for hall use
+
| [[GameComm]] || GameComm || 100 || --- ||  || games for hall use
 
|-
 
|-
 
| [[KitchenComm]] || KitchenComm ({{user|ageng}}) || 50 || --- ||  || food and cleaning supplies, dish-washing liquid, sponges
 
| [[KitchenComm]] || KitchenComm ({{user|ageng}}) || 50 || --- ||  || food and cleaning supplies, dish-washing liquid, sponges
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| Slush || floorpi-chairs || 200 || --- || N/A || for emergency purposes only, rollover funds
 
| 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
+
| Paint || dbulmash || 30 || ~30 || August || Paint and brushes and rollers for murals
 
|-
 
|-
| Other || ??? || 520 || --- || ??? || ???
+
| Kitchen Clock || renakatz || 15 || --- || || wall clock for kitchen
 
|-
 
|-
| <b> Total </b> ||  || 1800 || --- || ||
+
| Projector Bulb || mesako || 250 || --- ||  || replacement bulb and shipping
 +
|-
 +
| Other || ??? || 255 || --- || ??? || ???
 +
|-
 +
| <b> Total </b> ||  || 1850 || ~58.13 || ||
 
|}
 
|}
  

Revision as of 10:55, 17 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 300 28.13 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 100 --- 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 ~30 August Paint and brushes and rollers for murals
Kitchen Clock renakatz 15 --- wall clock for kitchen
Projector Bulb mesako 250 --- replacement bulb and shipping
Other  ??? 255 ---  ???  ???
Total 1850 ~58.13


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