"","",Computer Club,FY2012,"",""

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

Server Hardware,"","","","",""
Computing Supplies (+),50.0,50.0,50.0,"Various Power Cables (IEC, Twist-Lock, etc.)",
Computing Supplies (+),100.0,100.0,100.0,Misc. repair expenses for future donated machines,
Computing Supplies (+),320.0,320.0,320.0,Memory Upgrades for Dell PE2850 Servers (8x 2gb @ $40 ea.),
Computing Supplies (+),170.0,170.0,170.0,Replacement Batteries for IBM 3000 Rack UPS,
Equipment Repair (+),200.0,200.0,200.0,Repair/maintenance of existing server hardware,
Computing Supplies (+),95.0,95.0,95.0,"Rack Mounting Hardware (rails, shelves, screws, etc.)",
Computing Supplies (+),40.0,40.0,40.0,Serial Console cables for new servers ($2x15+shipping),
"",975.0,975.0,975.0,"",""

Office Supplies/Tools,"","","","",""
Office Supplies (+),30.0,30.0,30.0,"Office Supplies (pens, markers, staples, etc.)",
Other Supplies (+),15.0,15.0,15.0,"Hand Tools (Pliers, Scissors, etc.)",
"",45.0,45.0,45.0,"",""

Telecom/Network Charges,"","","","",""
Telephone External (+),216.0,216.0,216.0,"Machine Room Emergency Telephone ($17/mo, 12 months)",
Internet Services - External (+),247.92,247.92,247.92,"Data Lines (2 lines @ $10.33/mo, 12 months)",
"",463.92,463.92,463.92,"",""

Public Event Expenses,"","","","",""
Meals Domestic (+),200.0,200.0,200.0,Supplies/Food for Demo Night (subsidization; total ~$350),
"",200.0,200.0,200.0,"",""

Retro Computing,"","","","",""
Equipment Repair (+),150.0,150.0,150.0,Repair/Maintenance of existing equipment,
Computing Supplies (+),200.0,200.0,200.0,Amstrad CPC for retro demos and seminars,
Computing Supplies (+),50.0,50.0,50.0,Apple //c for retro demos and gaming events,
Computing Supplies (+),200.0,200.0,200.0,Acorn Archimedes for retro demos and seminars,
Computing Supplies (+),200.0,200.0,200.0,"Video converter hardware (converter boxes, custom cabling, parts, etc.)",
Computing Supplies (+),100.0,100.0,100.0,TRS-80 Color Computer for retro gaming and programming,
"",900.0,900.0,900.0,"",""