Changes between Version 35 and Version 36 of support-team/plan/2014

Timestamp:

Feb 12, 2014, 8:44:15 PM (12 years ago)

Author:

Jamie McClelland

Comment:

--

support-team/plan/2014

@@ -96 +96 @@
 ||General Conference Registration                 ||250                                         ||210                                           ||                 || outreach ||
 ||      AMC Conference                            ||700                                         ||210                                           ||                 || outreach ||
-||Depreciation                                    ||0                                                   ||0                                                     ||                 || sds     ||
+||Depreciation                                    ||0                                                   ||0                                                     ||                 || support team     ||
 ||Dues and Subscriptions                          ||500                                         ||500                                           ||                 || internat ||
 ||Equipment Rental                                ||0                                                   ||100                                           ||                 || member   ||
@@ -106 +106 @@
 ||      LC Food                                   ||0                                                   ||364                                           ||                 || member   ||
 ||      POC Food                                  ||800                                         ||1499                                  ||                 || special  ||
-||Hosting Expenses                                ||0                                                   ||0                                                     ||                 || sds     ||
-||      Colocation Fees                           ||55611                                       ||47474                                 || 51600           || sds     ||
-||      Domain Name Registration                  ||640                                         ||363                                           ||   500           || sds     ||
-||      TLS Certificates                          ||519                                         ||506                                           ||   500           || sds     ||
-||      Disability Benefits Insurance             ||60                                          ||149                                           ||   100           || sds/mem ||
-||      Workers Compensation                      ||677                                         ||325                                           ||   500           || sds/mem ||
+||Hosting Expenses                                ||0                                                   ||0                                                     ||                 || support team     ||
+||      Colocation Fees                           ||55611                                       ||47474                                 || 51600           || support team     ||
+||      Domain Name Registration                  ||640                                         ||363                                           ||   500           || support team     ||
+||      TLS Certificates                          ||519                                         ||506                                           ||   500           || support team     ||
+||      Disability Benefits Insurance             ||60                                          ||149                                           ||   100           || support team/mem ||
+||      Workers Compensation                      ||677                                         ||325                                           ||   500           || support team/mem ||
 ||       Miscellaneous                            ||1038                                        ||550                                           ||                 || special  ||
 ||             POC Miscellaneous                  ||0                                                   ||45                                            ||                 || special  ||
@@ -120 +120 @@
 ||      POC Trainer Consultants                   ||7200                                        ||0                                                     ||                 || special  ||
 ||Rent and Utilities                              ||4200                                        ||4150                                  ||                 || special  ||
-||Repairs                                         ||0                                                   ||0                                                     ||                 || sds     ||
-||      Computer Repairs                          ||0                                                   ||0                                                     ||                 || sds     ||
-||      Equipment Repairs                         ||0                                                   ||0                                                     ||                 || sds     ||
-||Supplies                                        ||0                                                   ||0                                                     ||                 || sds     ||
-||      Hard Drives                               ||2382                                        ||392                                           ||  2400           || sds     ||
-||      Misc. Computer Hardware                   ||7767                                        ||3524                                  ||  2000           || sds     ||
+||Repairs                                         ||0                                                   ||0                                                     ||                 || support team     ||
+||      Computer Repairs                          ||0                                                   ||0                                                     ||                 || support team     ||
+||      Equipment Repairs                         ||0                                                   ||0                                                     ||                 || support team     ||
+||Supplies                                        ||0                                                   ||0                                                     ||                 || support team     ||
+||      Hard Drives                               ||2382                                        ||392                                           ||  2400           || support team     ||
+||      Misc. Computer Hardware                   ||7767                                        ||3524                                  ||  2000           || support team     ||
 ||      Office Supplies                           ||94                                          ||469                                           ||                 || member   ||
 ||      POC Books                                 ||166                                         ||0                                                     ||                 || special  ||
 ||      POC Hardware                              ||2100                                        ||0                                                     ||                 || special  ||
 ||      POC Misc Supplies                         ||0                                                   ||0                                                     ||                 || special  ||
-||      Servers                                   ||0                                                   ||1600                                  ||  9000           || sds     ||
+||      Servers                                   ||0                                                   ||1600                                  ||  9000           || support team     ||
 ||Telephone and Fax                               ||300                                         ||127                                           ||                 || all      ||
 ||Transportation                                  ||0                                                   ||0                                                     ||                 || all      ||
@@ -150 +150 @@
 ||      Travel Misc.                              ||120                                         ||0                                                     ||                 || outrach  ||
 ||Payroll                                         ||0                                                   ||0                                                     ||                 ||          ||
-||      Payroll Taxes                             ||2275                                        ||3527                                  ||  2500           || sds/mem ||
-||      Salaries                                  ||21909                                       ||30375                                 || 25830.50        || sds/mem ||
-|| '''Total Expenses'''                           ||'''131510'''  ||'''116627'''  ||                 ||          ||
+||      Payroll Taxes                             ||2275                                        ||3527                                  ||  2500           || support team/mem ||
+||      Salaries                                  ||21909                                       ||30375                                 || 25830.50        || support team/mem ||
+|| '''Total Expenses'''                           ||'''131510'''  ||'''116627'''  || 97430.50        ||          ||