2015 Budget Vote/Electronics Area Budget

From Pumping Station: One Wiki
Jump to: navigation, search

Back to 2015 Budget Vote

Account Breakdown

Prepared by: Anna Yu

Account Monthly Annual Annual Total
Advertising $ - $ - $ -
Disposal Fees $ - $ - $ -
Education $ - $ - $ -
Equipment $ - $ 920.00 $ 920.00
Furniture $ - $ - $ -
Job Materials $ - $ - $ -
Repair & Maintenance $ - $ 250.00 $ 250.00
Safety Equipment $ - $ 40.00 $ 40.00
Supplies $ - $ 3,330.00 $ 3,330.00
Tools $ - $ 1,460.00 $ 1,460.00
Total $ - $ 6,000.00 $ 6,000.00

Total Budget Required: $ 6,000.00

Equipment

Equipment Name Equipment Description Annual Cost
smt oven smt oven $300.00
wave form generator wave form generator $500.00
other equipment available to be used for other equipment $120.00

Repairs and Maintenance

Repair Name Repair Description Annual Cost Monthly Cost
repair parts and services repair parts and services $ 250.00

Safety Equipment

Equipment Name Equipment Description Annual Cost Monthly Cost
Safety Glasses Safety glasses $ 40.00

Supplies

Item Name Item Description Annual Cost Monthly Cost
hardware and fasteners machine screw, nuts, and bolts etc $ 350.00
hook-up wire replenishment solid 22awg wire $ 300.00
solder consumables solder,braid, flux, solder paste $ 80.00
SMT components smt components $ 300.00
electronics components supplies and consumables electronics components $ 2,300.00

Tools

Tool Name Tool Description Annual Cost Monthly Cost
stripper, wire cutters hand tools and test equipment $ 400.00
tip cleaners tip cleaners $ 60.00
solder tools soldering tools $ 300.00
small test equipment and other small hand tools small test equipment and other small hand tools $ 700.00