Reconciled
Received
* $500 PeopleSoft (to AboutUs) through Wagn's PayPal account
* $321.54 individual paypal donations
* $100 Linux Fund - (received awaiting deposit)
* $2000 About Us, Inc.
* $1000 PSU Computer Science Department
* $2000 WikiHow
Total = 5921.54
Expenses paid
* $2000 Conference space (via AboutUs)
* $1000 Conference space (via Portland State Universtiy Computer Science Dept)
* $151.39 Lunch Fri (via MarkDilley)
* $107 Lunch Sat (via MarkDilley)
* $160 Lunch Sat (via MarkDilley)
* $16.25 Lunch Supplies (via MarkDilley)
* $51.73 Lunch Supplies (via MarkDilley)
* $9.38 Lunch Supplies (via MarkDilley)
* $500 for facilitation
* $1,147.40 Catering
* $200 for facilitator travel
* $87.50 Confernece Button Swag (via JohnAbbe)
* $79.23 Lanyards, Labels and postcards (via LauraHale)
Total = $2509.88
spongable?
* $700 (via AboutUs for confernce space)
* $739.10 Sat Dinner (via AboutUs maybe our gift?)
** ($477.66 to help from total)
Total = $1439.10
Budget analysis
+$5921.54 Total Income ($2000 outstanding)
-$2000 Paid for confernce space
-$1000 Paid for catering
-$2434.88 Outstanding expenses
Total = + $477.66
Next steps
*<s>Final invoice from PSU (~1072) - Mark</s>
* <s>Ping Jack double check sponsorship - Pete</s>
* <s>Confirm with AboutUs re gift possibilites - Mark</s>
* Final once-over by AU accountant - Mark, Mon. 4/13
* Pay folks who need to be reimbursed (Tiffany, Mark, John, Laura, PSU) - Mark
* Final thanking sponsors - Pete
Budgets From Previous RCCs for Reference
http://2008.recentchangescamp.org/budget
http://2007.recentchangescamp.org/Budget2007
http://rocococamp.info/LeBudget
http://2006.recentchangescamp.org/Budget

