2015 Budget Vote/Kitchen Area Budget

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

Back to 2015 Budget Vote

Account Breakdown

Prepared by: Arturo Duarte

Account Monthly Annual Annual Total
Advertising $ - $ 144.00 $ 144.00
Disposal Fees $ - $ - $ -
Education $ - $ 20.00 $ 20.00
Equipment $ - $ 1,046.00 $ 1,046.00
Furniture $ - $ - $ -
Job Materials $ - $ 250.00 $ 250.00
Repair & Maintenance $ - $ 300.00 $ 300.00
Safety Equipment $ - $ - $ -
Supplies $ 92.00 $ 15.00 $ 1,119.00
Tools $ - $ 121.00 $ 121.00
Total $ 92.00 $ 1,896.00 $ 3,000.00

Total Budget Required: $ 3,000.00

Advertising

Campaign Name Campaign Description Annual Cost
Meetup.com PS:Yum To unite cooking geeks worldwide $ 144.00

Education

Item Name Item Description Annual Cost
Molecular Gastronomy at Home A book to introduce the community to M.G. $ 20.00

Equipment

Equipment Name Equipment Description Annual Cost
Hoover Vacuum To clean kitchen messes $140.00
Lab Coats Used to protect your street clothes from food & vice versa $ 220.00
Sanitizer dispenser to keep your hands clean when touching things $ 25.00
Other Equipment Purchases $661.00

Job Materials

Item Name Item Description Annual Cost
Floor Repaint the floor with garage paint $ 250.00

Repair Maintenance

Repair Name Annual Cost
General Repairs $ 300.00

Supplies

Item Name Item Description Annual Cost Monthly Cost
Cleaning Supplies Supplies for maintaining the area $ 40.00
Disposable Utensils Napkins, paper plates, plastic forks $ 30.00
anti-static weighing dish For weighing things that need to be weighed $ 15.00
Gel Dispensor For sanitation of course! $ 22.00

Tools

Tool Name Tool Description Annual Cost
Sausage Stuffer Kit Attachment for the KitchenAid Mixer $15.00
Food Grinder Attachment for the KitchenAid Mixer $66.00
Extreme-precision digital scale Exactly what it sounds like $ 30.00
Extreme-precision digital scale Calibrator It should go with the scale $ 10.00