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2015 Budget Vote/Kitchen Area Budget
(view source)
Revision as of 05:20, 15 January 2015
608 bytes removed
,
05:20, 15 January 2015
no edit summary
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[[2015_Budget_Vote | Back to 2015 Budget Vote]]
[[2015_Budget_Vote | Back to 2015 Budget Vote]]
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|Area Budget Proposal
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== Account Breakdown ==
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Prepared by: Arturo Duarte
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{
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class="wikitable"
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|----
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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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|----
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|Area:
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|Kitchen
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|----
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Prepared by:
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Arturo Duarte
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|----
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|----
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|Account Breakdown
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|----
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|Expenses
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|----
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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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|----
|----
|Advertising
|Advertising
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Line 15:
| $ 144.00
| $ 144.00
| $ 144.00
| $ 144.00
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|----
|----
|Disposal Fees
|Disposal Fees
Line 59:
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| $ -
| $ -
| $ -
| $ -
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|----
|----
|Education
|Education
Line 65:
Line 25:
| $ 20.00
| $ 20.00
| $ 20.00
| $ 20.00
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|----
|----
|Equipment
|Equipment
Line 71:
Line 30:
| $ 1,046.00
| $ 1,046.00
| $ 1,046.00
| $ 1,046.00
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|----
|----
|Furniture
|Furniture
Line 77:
Line 35:
| $ -
| $ -
| $ -
| $ -
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|----
|----
|Job Materials
|Job Materials
Line 83:
Line 40:
| $ 250.00
| $ 250.00
| $ 250.00
| $ 250.00
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|----
|----
|Repair & Maintenance
|Repair & Maintenance
Line 89:
Line 45:
| $ 300.00
| $ 300.00
| $ 300.00
| $ 300.00
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|----
|----
|Safety Equipment
|Safety Equipment
Line 95:
Line 50:
| $ -
| $ -
| $ -
| $ -
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|----
|----
|Supplies
|Supplies
Line 101:
Line 55:
| $ 15.00
| $ 15.00
| $ 1,119.00
| $ 1,119.00
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|----
|----
|Tools
|Tools
Line 107:
Line 60:
| $ 121.00
| $ 121.00
| $ 121.00
| $ 121.00
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|Total Budget Required
|----
|----
|Total
|Total
| $ 92.00
| $ 92.00
| $ 1,896.00
| $ 1,896.00
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| $ 3,000.00
| $ 3,000.00
| $ 3,000.00
|----
|----
|}
|}
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{|
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Total Budget Required: $ 3,000.00
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Advertising
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==
Advertising
==
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{
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class="wikitable"
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|----
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|Description
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|Costs of advertising and promoting any event related to the area
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----
|Campaign Name
|Campaign Name
|Campaign Description
|Campaign Description
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Line 85:
|}
|}
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{|
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==
Education
==
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Education
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{
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class="wikitable"
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|----
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|Description
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|Costs of books/classes or other education materials for the area
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|Item Name
|Item Name
|Item Description
|Item Description
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|}
|}
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{|
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==
Equipment
==
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Equipment
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{
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class="wikitable"
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|----
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|Description
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|Large Long Lived Equipment
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----
|Equipment Name
|Equipment Name
|Equipment Description
|Equipment Description
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|----
|----
|}
|}
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== Job Materials ==
{|
{|
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|Job Materials
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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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|----
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|Description
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|Costs of materials required to improve the area
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|----
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Item Name
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Item Description
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Annual Cost
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Monthly Cost
|----
|----
|Floor
|Floor
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|}
|}
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{|
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==
Repair Maintenance
==
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Repair
and
Maintenance
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{
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class="wikitable"
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!
Repair Name
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!
Repair Description
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|----
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!
Annual Cost
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|Description
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!
Monthly Cost
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|Costs for planned and unplanned repairs to tools in the area
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|----
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Repair Name
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Repair Description
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Annual Cost
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Monthly Cost
|----
|----
|General Repairs
|General Repairs
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Line 160:
|}
|}
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{|
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==
Supplies
==
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Supplies
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{
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class="wikitable"
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!
Item Name
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!
Item Description
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|----
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!
Annual Cost
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|Description
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!
Monthly Cost
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Cost of consumables (drillbits/grinding wheels/ink/fillament)
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|----
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Item Name
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Item Description
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Annual Cost
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Monthly Cost
|----
|----
|Cleaning Supplies
|Cleaning Supplies
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Line 190:
|}
|}
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{|
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==
Tools
==
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Tools
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{
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class="wikitable"
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|
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|----
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|Description
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|Small Tools that cost less that $75
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|
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----
|Tool Name
|Tool Name
|Tool Description
|Tool Description
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