2015 Budget Vote/General Area Budget
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| Area Budget Proposal | ||||
| Area: | General Area | |||
| Prepared by: | Justin T. Conroy | |||
| Account Breakdown | ||||
| Expenses | ||||
| 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 Budget Required |
| Total | $ 200.00 | $ 4,331.00 | $ 6,731.00 | $ 6,731.00 |
| Equipment | |||
| Description | Large Long Lived Equipment | ||
| Equipment Name | Equipment Description | Annual Cost | Monthly 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 | |||
| Description | Costs of furniture for the area | ||
| Item | Description | Annual Cost | Monthly Cost |
| Tables | New Tables for the lounge | $300.00 |
| Job Materials | |||
| Description | Costs of materials required to improve the area | ||
| Item Name | Item Description | Annual Cost | Monthly 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 | |||
| Description | Costs for planned and unplanned repairs to tools in the area | ||
| 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 |
| Repair and Maintenance | |||
| Description | Costs for planned and unplanned repairs to tools in the area | ||
| 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 |
| Supplies | |||
| Description | Cost of consumables (drillbits/grinding wheels/ink/fillament) | ||
| 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 |