2015 Budget Vote/Arts and Crafts Area Budget

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Arts and Crafts Area Budget

Prepared by: Shellie Lewis

Overview

Account Monthly Annual Annual Total
Advertising $ - $ - $ -
Disposal Fees $ - $ - $ -
Education $ - $ 350.00 $ 350.00
Equipment $ - $ 450.00 $ 450.00
Furniture $ - $ 700.00 $ 700.00
Job Materials $ - $ - $ -
Office Expenses $ - $ 378.00 $ 378.00
Repair & Maintenance $ - $ 260.00 $ 260.00
Safety Equipment $ - $ - $ -
Supplies $ - $ 1,862.00 $ 1,862.00
Tools $ - $ - $ -
Total $ - $ 4,000.00 $ 4,000.00

Total Budget Required: $ 4,000.00

Education

Item Name Item Description Annual Cost
Books New Books for the library $100.00
Online tutorials for Adobe suite Lynda.com basic membership unlimited video tutorials $250.00

Equipment

Equipment Name Equipment Description Annual Cost
color printer / photocopier combination HP Color LaserJet Pro MFP M476nw wifi system $450.00

Office Expenses

Item Description Annual Cost
Scirra Construct 2 software 2D game design engine exports to HTML5 $129.00
Toon Boom Studio 8 software for multi-technique animation $249.00

Furniture

Item Description Annual Cost
adjustable office chairs 6 - 8 new adjustable office chairs for seating $700.00

Repair and Maintenance

Repair Name Repair Description Annual Cost
table top sewing machine cleaning and tune up $ 120.00
vinyl table cover for large sewing and crafts table $ 140.00

Supplies

Item Name Item Description Annual Cost
Masking tape $120.00
Scotch tape $120.00
Ballpoint pens $80.00
Standard #2 pencils $80.00
Sewing pins $30.00
Sewing machine needles $50.00
fabric dyes class material $80.00
thread re-stock area $100.00
jewelry findings class material $100.00
serger thread cones for overlock / serger machine -only white in stock $200.00
duct tape $120.00
glue / adhesive different types for different jobs $240.00
paints $200.00
assorted artist papers $120.00
permanent markers $200.00
Additional Supplies $22.00