2015 Budget Vote/Electronics Area Budget

Overview

Account	Type	Detail type	Description
Advertising	Expenses	Advertising/Promotional	Costs of advertising and promoting any event related to the area
Disposal Fees	Expenses	Other Miscellaneous Service Cost	Any costs associated with disposing of equipment or supplies
Education	Expenses	Other Miscellaneous Service Cost	Costs of books/classes or other education materials for the area
Equipment	Fixed Assets	Machinery & Equipment	Large Long Lived Equipment
Furniture	Fixed Assets	Furniture	Costs of furniture for the area
Job Materials	Expenses	Supplies & Materials	Costs of materials required to improve the area
Repair & Maintenance	Expenses	Repair & Maintenance	Costs for planned and unplanned repairs to tools in the area
Safety Equipment	Expenses	Supplies & Materials	Cost of any safety equipment
Supplies	Expenses	Supplies & Materials	Cost of consumables (drillbits/grinding wheels/ink/fillament)
Tools	Expenses	Supplies & Materials	Small Tools that cost less that $75Equipment
Description	Large Long Lived Equipment
Equipment Name	Equipment Description	Annual Cost	Monthly 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	Area Budget Proposal
Area:	Electronics
Prepared by:	Anna Yu
Account Breakdown
	Expenses
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 Budget Required
Total	$ -	$ 6,000.00	$ 6,000.00	$ 6,000.00 Repair and Maintenance

|---- |Description |Costs for planned and unplanned repairs to tools in the area | | |---- |Repair Name |Repair Description |Annual Cost |Monthly Cost |---- |repair parts and services |repair parts and services | $ 250.00 |Safety Equipment | | | |---- |Description |Cost of any safety equipment | | |---- |Equipment Name |Equipment Description |Annual Cost |Monthly Cost |---- |Safety Glasses |Safety glasses | $ 40.00 | |---- | | | |Supplies | | | |---- |Description |Cost of consumables (drillbits/grinding wheels/ink/fillament) | | |---- |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 | | | |---- |Description |Small Tools that cost less that $75 | | |---- |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 | |---- | | | | |---- |}