Changes between Version 21 and Version 22 of support-team/plan/2014
- Timestamp:
- Jan 30, 2014, 9:41:03 PM (10 years ago)
Legend:
- Unmodified
- Added
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support-team/plan/2014
v21 v22 90 90 ||General Conference Registration ||250 ||210 || || outreach || 91 91 || AMC Conference ||700 ||210 || || outreach || 92 ||Depreciation ||0 ||0 || || s ids ||92 ||Depreciation ||0 ||0 || || sds || 93 93 ||Dues and Subscriptions ||500 ||500 || || internat || 94 94 ||Equipment Rental ||0 ||100 || || member || … … 100 100 || LC Food ||0 ||364 || || member || 101 101 || POC Food ||800 ||1499 || || special || 102 ||Hosting Expenses ||0 ||0 || || s ids ||103 || Colocation Fees ||55611 ||47474 || 51600 || s ids ||104 || Domain Name Registration ||640 ||363 || 500 || s ids ||105 || TLS Certificates ||519 ||506 || 500 || s ids ||106 || Disability Benefits Insurance ||60 ||149 || 100 || s ids/mem ||107 || Workers Compensation ||677 ||325 || 500 || s ids/mem ||102 ||Hosting Expenses ||0 ||0 || || sds || 103 || Colocation Fees ||55611 ||47474 || 51600 || sds || 104 || Domain Name Registration ||640 ||363 || 500 || sds || 105 || TLS Certificates ||519 ||506 || 500 || sds || 106 || Disability Benefits Insurance ||60 ||149 || 100 || sds/mem || 107 || Workers Compensation ||677 ||325 || 500 || sds/mem || 108 108 || Miscellaneous ||1038 ||550 || || special || 109 109 || POC Miscellaneous ||0 ||45 || || special || … … 114 114 || POC Trainer Consultants ||7200 ||0 || || special || 115 115 ||Rent and Utilities ||4200 ||4150 || || special || 116 ||Repairs ||0 ||0 || || s ids ||117 || Computer Repairs ||0 ||0 || || s ids ||118 || Equipment Repairs ||0 ||0 || || s ids ||119 ||Supplies ||0 ||0 || || s ids ||120 || Hard Drives ||2382 ||392 || 2400 || s ids ||121 || Misc. Computer Hardware ||7767 ||3524 || 2000 || s ids ||116 ||Repairs ||0 ||0 || || sds || 117 || Computer Repairs ||0 ||0 || || sds || 118 || Equipment Repairs ||0 ||0 || || sds || 119 ||Supplies ||0 ||0 || || sds || 120 || Hard Drives ||2382 ||392 || 2400 || sds || 121 || Misc. Computer Hardware ||7767 ||3524 || 2000 || sds || 122 122 || Office Supplies ||94 ||469 || || member || 123 123 || POC Books ||166 ||0 || || special || 124 124 || POC Hardware ||2100 ||0 || || special || 125 125 || POC Misc Supplies ||0 ||0 || || special || 126 || Servers ||0 ||1600 || 9000 || s ids ||126 || Servers ||0 ||1600 || 9000 || sds || 127 127 ||Telephone and Fax ||300 ||127 || || all || 128 128 ||Transportation ||0 ||0 || || all || … … 144 144 || Travel Misc. ||120 ||0 || || outrach || 145 145 ||Payroll ||0 ||0 || || || 146 || Payroll Taxes ||2275 ||3527 || 2500 || s ids/mem ||147 || Salaries ||21909 ||30375 || 25830.50 || s ids/mem ||146 || Payroll Taxes ||2275 ||3527 || 2500 || sds/mem || 147 || Salaries ||21909 ||30375 || 25830.50 || sds/mem || 148 148 || '''Total Expenses''' ||'''131510''' ||'''116627''' || || || 149 149