The printable version is no longer supported and may have rendering errors. Please update your browser bookmarks and please use the default browser print function instead.
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
|