"","",Computer Club,FY2011,"",""

Object Code,Requested,Recommended,Final,Purpose,Comment

Computing Supplies,"","","","",""
Computing Supplies (+),80.0,80.0,80.0,SCSI cables for external disk arrays,
Computing Supplies (+),300.0,300.0,300.0,BBC Micro computer for retro demos & seminars,
Computing Supplies (+),400.0,400.0,400.0,Apple IIgs accelerator card,
Computing Supplies (+),40.0,40.0,40.0,Ethernet cables for new servers (~$2x15+shipping),
Computing Supplies (+),50.0,50.0,50.0,"Various power cables (high current, twist-lock, etc.)",
Computing Supplies (+),230.0,230.0,230.0,Video converter hardware for ancient interfaces,
Computing Supplies (+),300.0,300.0,300.0,Hard disks to increase FTP mirror and backup capacity,
Computing Supplies (+),100.0,100.0,100.0,Misc unexpected hardware for future donated machines,
Computing Supplies (+),150.0,150.0,150.0,"Hardware failure pre-allocation (hard disks, fans, etc.)",
Computing Supplies (+),95.0,95.0,95.0,"Rack mounting hardware (rails, screws, nuts, shelves, etc.)",
"",1745.0,1745.0,1745.0,"",""

Supplies,"","","","",""
Office Supplies (+),30.0,30.0,30.0,"Office supplies (post-its, labels, markers, tape)",
Other Supplies (+),15.0,15.0,15.0,More tools (screwdrivers),
"",45.0,45.0,45.0,"",""

Connection Charges,"","","","",""
Internet Services - External (+),130.0,130.0,130.0,Data networking outline/line charge,
Telephone External (+),5.0,5.0,5.0,Local charges,
Telephone External (+),216.0,216.0,216.0,Analog Line,
"",351.0,351.0,351.0,"",""

Public Event,"","","","",""
Meals Domestic (+),200.0,200.0,200.0,Demo night supplies and food (subsidization; total ~$350),
"",200.0,200.0,200.0,"",""