2015 Budget Vote/General Area Budget

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Back to 2015 Budget Vote

Account Breakdown

Prepared by: Justin T. Conroy

Account Monthly Annual Annual Total
Advertising $ - $ - $ -
Disposal Fees $ - $ - $ -
Education $ - $ - $ -
Equipment $ - $ 550.00 $ 550.00
Furniture $ - $ 300.00 $ 300.00
Job Materials $ - $ 1,700.00 $ 1,700.00
Office Expenses $ - $ - $ -
Repair & Maintenance $ 60.00 $ 300.00 $ 1,020.00
Safety Equipment $ - $ 250.00 $ 250.00
Supplies $ 140.00 $ 1,231.00 $ 2,911.00
Tools $ - $ - $ -
Total $ 200.00 $ 4,331.00 $ 6,731.00

Total Budget Required: $ 6,731.00

Equipment

Equipment Name Equipment Description Annual Cost
Wheel Truing Stand For the Bike area to true bike wheels $350.00
Game things Buy systems that we have peripherals and games for, but the actual consoles missing, upgrade game library in general $200.00

Furniture

Item Description Annual Cost
Tables New Tables for the lounge $300.00

Job Materials

Item Name Item Description Annual Cost
Cabinet/Counter/Shelves Materials to build those things to hold the analog and digital games of PS1. $600.00
New Walls in the Lounge New drywall to put over the currently bare cinder block walls. $1,100.00

Repair and Maintenance

Repair Name Repair Description Annual Cost Monthly Cost
General Repairs Simple Repairs around the space that don't require a professional $ 60.00
Vacuum Pump Oil 4x 1L bottles Edwards Ultragrade 19, needed in 4Q 2015 $ 150.00
Vacuum Pump Oil Odor Filters 5x Carbon Odor Filters, needed in 4Q 2015 $ 150.00

Safety Equipment

Equipment Name Equipment Description Annual Cost Monthly Cost
Cryo Gloves 2 Pairs Cryo Gloves for handling liquid nitrogen $250.00

Supplies

Item Name Item Description Annual Cost Monthly Cost
Paper Towels $487.00
Trash bags/cans $50.00
Mops and mop accessories bucket $66.00
General purpose cleaner $22.00
Soap $72.00
Safety-first aid first aid kits $450.00
Toilet paper $356.00
Brooms $15.00
Shop Towels $200.00
Liquid Nitrogen 1 dewar fill per month. $40.00
Sample Prep Supplies Sample stubs, storage boxes, carbon tape, etc. $25.00
Laser Toner Cartridges black, cyan, magenta, yellow cartridges $45.00
laser copier / printer paper $30.00