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2015 Budget Vote/CNC Area Budget
(view source)
Revision as of 19:09, 10 April 2018
64 bytes added
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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]]
+
[[
Category:Budget]]
+
[[2015 Budget Vote
|Back to 2015 Budget Vote]]
+
+
== Account Breakdown ==
+
+
Prepared by: Elizabeth Koprucki
{| class="wikitable"
{| class="wikitable"
!Account
!Account
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!Annual
!Annual
!Annual Total
!Annual Total
−
|
|----
|----
|Advertising
|Advertising
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| $ -
| $ -
| $ -
| $ -
−
|
|----
|----
|Disposal Fees
|Disposal Fees
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| $ -
| $ -
| $ -
| $ -
−
|
|----
|----
|Education
|Education
| $ -
| $ -
| $ 350.00
| $ 350.00
−
| $ 350.00
+
| $ 350.00
−
|
|----
|----
|Equipment
|Equipment
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| $ 100.00
| $ 100.00
| $ 2,500.00
| $ 2,500.00
−
|
|----
|----
|Furniture
|Furniture
| $ -
| $ -
| $ 100.00
| $ 100.00
−
| $ 100.00
+
| $ 100.00
−
|
|----
|----
|Job Materials
|Job Materials
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| $ -
| $ -
| $ -
| $ -
−
|
|----
|----
|Repair & Maintenance
|Repair & Maintenance
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| $ 1,200.00
| $ 1,200.00
| $ 1,200.00
| $ 1,200.00
−
|
|----
|----
|Safety Equipment
|Safety Equipment
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| $ -
| $ -
| $ -
| $ -
−
|
|----
|----
|Supplies
|Supplies
| $ -
| $ -
| $ 2,730.00
| $ 2,730.00
−
| $ 2,730.00
+
| $ 2,730.00
−
|
|----
|----
|Tools
|Tools
| $ -
| $ -
| $ 20.00
| $ 20.00
−
| $ 20.00
+
| $ 20.00
−
|Total Budget Required
|----
|----
|Total
|Total
| $ 200.00
| $ 200.00
| $ 4,500.00
| $ 4,500.00
−
| $ 6,900.00
| $ 6,900.00
| $ 6,900.00
|----
|----
|}
|}
−
=Education=
+
Total Budget Required: $ 6,900.00
+
+
= Education =
{| class="wikitable"
{| class="wikitable"
−
|
Item Name
+
!
Item Name
−
|
Item Description
+
!
Item Description
−
|
Annual Cost
+
!
Annual Cost
−
|
Monthly Cost
+
!
Monthly Cost
|----
|----
|Books
|Books
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|}
|}
−
=Equipment=
+
= Equipment =
{| class="wikitable"
{| class="wikitable"
!Equipment Name
!Equipment Name
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Line 108:
|}
|}
−
=Furniture=
+
= Furniture =
{| class="wikitable"
{| class="wikitable"
!Item
!Item
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|}
|}
−
=Repair and Maintenance=
+
= Repair and Maintenance =
{| class="wikitable"
{| class="wikitable"
!Repair Name
!Repair Name
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|CNC Bridgeport
|CNC Bridgeport
|CNC Bridgeport Cleaning and Maintenance Supplies
|CNC Bridgeport Cleaning and Maintenance Supplies
−
|$100
+
|$100
.00
|
|
|----
|----
|}
|}
−
+
= Supplies =
−
=Supplies=
{| class="wikitable"
{| class="wikitable"
!Item Name
!Item Name
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|Acrylic Sheets
|Acrylic Sheets
|Acrylic for Laser Cutter Authorizations
|Acrylic for Laser Cutter Authorizations
−
|$200
+
|$200
.00
|
|
|----
|----
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|}
|}
−
+
= Tools =
−
=Tools=
{| class="wikitable"
{| class="wikitable"
!Tool Name
!Tool Name
Mct
718
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