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2015 Budget Vote/CNC Area Budget
(view source)
Revision as of 19:09, 10 April 2018
643 bytes removed
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19:09, 10 April 2018
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add category
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[[
2015_Budget_Vote
| Back to 2015 Budget Vote]]
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[[
Category:Budget]]
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[[2015 Budget Vote
|Back to 2015 Budget Vote]]
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== Account Breakdown ==
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Prepared by: Elizabeth Koprucki
{| class="wikitable"
{| class="wikitable"
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|colspan="5"| Area Budget Proposal
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Account
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|----
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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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|CNC Area
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|----
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|Prepared by:
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|Elizabeth Koprucki
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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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| $ -
| $ -
| $ -
| $ -
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|----
|----
|Disposal Fees
|Disposal Fees
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| $ -
| $ -
| $ -
| $ -
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|----
|----
|Education
|Education
| $ -
| $ -
| $ 350.00
| $ 350.00
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| $ 350.00
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| $ 350.00
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|----
|----
|Equipment
|Equipment
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| $ 100.00
| $ 100.00
| $ 2,500.00
| $ 2,500.00
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|
|----
|----
|Furniture
|Furniture
| $ -
| $ -
| $ 100.00
| $ 100.00
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| $ 100.00
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| $ 100.00
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|
|----
|----
|Job Materials
|Job Materials
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| $ -
| $ -
| $ -
| $ -
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|
|----
|----
|Repair & Maintenance
|Repair & Maintenance
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| $ 1,200.00
| $ 1,200.00
| $ 1,200.00
| $ 1,200.00
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|
|----
|----
|Safety Equipment
|Safety Equipment
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Line 50:
| $ -
| $ -
| $ -
| $ -
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|----
|----
|Supplies
|Supplies
| $ -
| $ -
| $ 2,730.00
| $ 2,730.00
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| $ 2,730.00
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| $ 2,730.00
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|----
|----
|Tools
|Tools
| $ -
| $ -
| $ 20.00
| $ 20.00
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| $ 20.00
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| $ 20.00
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|Total Budget Required
|----
|----
|Total
|Total
| $ 200.00
| $ 200.00
| $ 4,500.00
| $ 4,500.00
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| $ 6,900.00
| $ 6,900.00
| $ 6,900.00
|----
|----
|}
|}
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Total Budget Required: $ 6,900.00
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= Education =
{| class="wikitable"
{| class="wikitable"
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|Education
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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 books/classes or other education materials for 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
|----
|----
|Books
|Books
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|}
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= Equipment =
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{| class="wikitable"
{| class="wikitable"
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|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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|----
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|Description
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|Large Long Lived Equipment
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|----
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Equipment Name
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Equipment Description
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Annual Cost
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Monthly Cost
|----
|----
|Shopvac
|Shopvac
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|}
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= Furniture =
{| class="wikitable"
{| class="wikitable"
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|Furniture
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Item
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Description
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Annual Cost
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Monthly Cost
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|Description
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|Costs of furniture for the area
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|----
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Item
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Description
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Annual Cost
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Monthly Cost
|----
|----
|Work bench
|Work bench
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|}
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= Repair and Maintenance =
{| class="wikitable"
{| class="wikitable"
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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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|----
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|Description
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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
|----
|----
|Laser cutter repair
|Laser cutter repair
Line 236:
Line 151:
|CNC Bridgeport
|CNC Bridgeport
|CNC Bridgeport Cleaning and Maintenance Supplies
|CNC Bridgeport Cleaning and Maintenance Supplies
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|$100
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|$100
.00
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|----
|----
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|}
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= Supplies =
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{| class="wikitable"
{| class="wikitable"
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|Supplies
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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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|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
|----
|----
|Acrylic Sheets
|Acrylic Sheets
|Acrylic for Laser Cutter Authorizations
|Acrylic for Laser Cutter Authorizations
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|$200
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|$200
.00
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|----
|----
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Line 245:
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|}
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= Tools =
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{| class="wikitable"
{| class="wikitable"
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|Tools
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!
Tool Name
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!
Tool 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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|Small Tools that cost less that $75
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|----
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Tool Name
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Tool Description
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Annual Cost
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Monthly Cost
|----
|----
|Glass for Acetone Vapor
|Glass for Acetone Vapor
Mct
718
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