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2015 Budget Vote/G&A - CTO
(view source)
Revision as of 04:40, 15 January 2015
301 bytes removed
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04:40, 15 January 2015
no edit summary
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|Area Budget Proposal
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Account Breakdown
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class="wikitable"
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Account
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Monthly
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Annual
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Annual Total
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|Area:
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|Office of the CTO
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|Prepare by:
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|Tom Judge
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Account Breakdown
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|Expenses
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Account
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Annual Total
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==
Equipment
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Equipment
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class="wikitable"
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Equipment Name
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Equipment Description
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Annual Cost
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|Description
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Monthly Cost
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Large Long Lived Equipment
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Equipment Name
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Equipment Description
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Annual Cost
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Monthly Cost
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|Server Upgrades
|Server Upgrades
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==
Office Expenses
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Office Expenses
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class="wikitable"
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Item Name
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Item Description
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Annual Cost
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Monthly Cost
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|Office Supplies and Expenses
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Item Name
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Item Description
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Annual Cost
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Monthly Cost
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|Quickbooks
|Quickbooks
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== Repair and Maintenance ==
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Repair and Maintenance
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Repair and Maintenance
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Repair Name
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Repair Description
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Annual Cost
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Monthly Cost
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|Description
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|Costs for planned and unplanned repairs to tools in the area
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Repair Name
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Repair Description
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Annual Cost
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Monthly Cost
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|Emergency System Maintenance
|Emergency System Maintenance
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