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Re: [Debconf-team] Sorting out the budget



On Fri, Aug 5, 2011 at 11:56 AM, Velimir Iveljic
<velimir@foolcontrol.org> wrote:
> On Tue, Aug 2, 2011 at 4:55 PM, Holger Levsen <holger@layer-acht.org> wrote:
>> On Dienstag, 2. August 2011, Richard Darst wrote:
>>> track what we do know.  Basically, I rather not go guessing at things
>>> - and that includes knowing half and part is unknown.
>>
>> I agree. As long as we havent seen a recipt, we shouldnt guess costs.
>>
>>
>> Thanks for taking care of the budget!
>> _______________________________________________
>> Debconf-team mailing list
>> Debconf-team@lists.debconf.org
>> http://lists.debconf.org/mailman/listinfo/debconf-team
>>
>
> Ok, i have the budget that DIVA sent me today. Should i just send it
> here or somewhere else?
>
>
>
> --
> Velimir
>

So here goes the numbers, if we need the receipts (which i presume we
do) i will go get them today/tomorrow.



HOTEL BOSNA             178. 566, 00

HOTEL PALAS              12. 096, 00

HOTEL VIDOVIĆ          29. 860, 00   (Hotel Vidovic's prices were
different than on the wiki apparently, i still need to get the real
ones)

Conf. Dinner      8. 275, 00

RAFTING                      6. 384, 00

RAFTING  (Buses )    2. 400, 00

Tourist Guide to the Monestery             150, 00

Insurance of equipment and everything else            7. 000, 00

Transport of extra tables and chairs for the Venue                      760, 50

Printing (shirts, banners, etc.)        7. 979, 00

Cost of two DDs visiting Banja Luka before DebConf11 	 1. 268, 00

SEPL ( Power solutions through out the Venue )     2. 055, 00

Otavios transport       1. 200, 00

NSC (UTP CAT 5 e)Cables                      600,00

NOKIA ID Card   (Video Team)                                    104

MAXEL ALKALINE 6LF22 1PK (Video Team)    40

Renting equipment  (Video Team)               300

Power Cable (Video Team)    42

TDK. CD-R  (Video Team)                     157

Camera DIMO   (Video Team)    75

Color FOTO Copy (Video Team)  132

Cable  7

DYMO (Video Team) 17, 60

Foil (i presume this is for laminating stuff, like signs etc.) 27,50

MAXELL ( DEB TIM ) 22

RG 2500  16

CENTRUM Cable   72.98

CENTRUM Cable  132



Totaling (when i added everything from the list) to: 259738.58 KM =~ 129869.29 €


They told me, that they are still sorting everything out, so there may
be some changes (their words, not mine).


-- 
Velimir

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