Hello All,
Your friendly neighbourhood VP Finance here, and I have a treat for you: The Spring 2010 BUDGET!! YAAAY.
Also, please make it known that toonie Tuesdays in novelties are here to stay. Every Tuesday, the bargain bin, multi-tools and tool-bearer bobble heads are $2
Au Revoir
| EngSoc B Spring 2010 Budget | ||
| Category Description | Requested | Approved |
| Income | ||
| Fees | $ 36,150.00 | |
| Orifice Sales | $ 3,000.00 | |
| (Photocopying, Binding, Faxes) | ||
| Less Refunds | $ (342.00) | |
| Total Income | $ 38,808.00 | |
| Expenses | ||
| The TOOL | $ 1,000.00 | |
| President | $ 1,000.00 | |
| VP-Finance | $ 500.00 | |
| VP-External | $ 500.00 | |
| VP-Education | $ 500.00 | |
| VP-Internal | $ 500.00 | |
| Total Exec Expenses | $ 4,000.00 | |
| Fixed Costs | ||
| Bank Charges | $ 20.00 | |
| Telephone | $ 850.00 | |
| Postage | $ 450.00 | |
| Payroll | $ 11,530.00 | |
| Cable | $ 50.00 | |
| Operating Costs | $ 2,000.00 | |
| Supplies | $ 2,100.00 | |
| Total Fixed Costs | $ 17,000.00 | |
| Director Budgets | Requested | Proposal |
| Alumni Officer | $ 430.00 | $ 430.00 |
| Arts | $ 203.50 | $ 203.50 |
| Athletics | $ 324.00 | $ 324.00 |
| Athletics (Hockey) | $ 200.00 | $ 200.00 |
| Canada Day | $ 594.00 | $ 594.00 |
| Charities | $ 665.68 | $ 665.68 |
| Charities (WCBB) | $ 100.00 | $ 100.00 |
| Competitions | $ 1,500.00 | $ 1,400.00 |
| E-Council Rep | $ 297.00 | $ 297.00 |
| Enginuity | $ 13.00 | $ 13.00 |
| EngPlay | $ 814.18 | $ 814.18 |
| Environmental | $ 200.00 | $ 200.00 |
| Exchange | $ 167.00 | $ 167.00 |
| Frosh Mentoring | $ 183.00 | $ 183.00 |
| Genius Bowl | $ 440.00 | $ 440.00 |
| Interfaculty Rep | $ 300.00 | $ 300.00 |
| Jazz Band | $ 1,011.11 | $ 1,011.11 |
| Music | $ 530.00 | $ 500.00 |
| Music (Choir) | $ 250.00 | $ 110.00 |
| P**5 | $ 950.00 | $ 950.00 |
| POETS Managers | $ 700.00 | $ 500.00 |
| Resume Critiques | $ 209.50 | $ 209.50 |
| Scavenger Hunt | $ 525.00 | $ 525.00 |
| Semi-Formal | $ 18.00 | $ 18.00 |
| Speaker | $ 2,775.00 | $ 2,775.00 |
| Special Events | $ 1,687.80 | $ 877.80 |
| Student Life 101 | $ 140.00 | $ 140.00 |
| TalEng | $ 750.00 | $ 750.00 |
| WEEF | $ 215.62 | $ 215.62 |
| Women in Engineering Rep | $ 250.00 | $ 250.00 |
| Year Spirit (2011) | $ 300.00 | $ 300.00 |
| Year Spirit (2012) | $ 124.00 | $ 124.00 |
| Year Spirit (2013) | $ 350.00 | $ 300.00 |
| Year Spirit (2014) | $ 250.00 | $ 250.00 |
| Total Directors Expenses | $ 17,467.39 | $ 16,137.39 |
| Donations | $ 2,500.00 | $ 4,000.00 |
| Total Expenses | 40,967.39 | 41,137.39 |
| Net Income | – 2,159.39 | – 2,329.39 |
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