Difference between revisions of "2015 Budget Vote/CNC Area Budget"
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− | [[ | + | [[Category:Budget]] |
+ | [[2015 Budget Vote|Back to 2015 Budget Vote]] | ||
− | = | + | == Account Breakdown == |
+ | |||
+ | Prepared by: Elizabeth Koprucki | ||
{| class="wikitable" | {| class="wikitable" | ||
!Account | !Account | ||
Line 7: | Line 10: | ||
!Annual | !Annual | ||
!Annual Total | !Annual Total | ||
− | |||
|---- | |---- | ||
|Advertising | |Advertising | ||
Line 13: | Line 15: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
− | |||
|---- | |---- | ||
|Disposal Fees | |Disposal Fees | ||
Line 19: | Line 20: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
− | |||
|---- | |---- | ||
|Education | |Education | ||
| $ - | | $ - | ||
| $ 350.00 | | $ 350.00 | ||
− | | $ 350.00 | + | | $ 350.00 |
− | |||
|---- | |---- | ||
|Equipment | |Equipment | ||
Line 31: | Line 30: | ||
| $ 100.00 | | $ 100.00 | ||
| $ 2,500.00 | | $ 2,500.00 | ||
− | |||
|---- | |---- | ||
|Furniture | |Furniture | ||
| $ - | | $ - | ||
| $ 100.00 | | $ 100.00 | ||
− | | $ 100.00 | + | | $ 100.00 |
− | |||
|---- | |---- | ||
|Job Materials | |Job Materials | ||
Line 43: | Line 40: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
− | |||
|---- | |---- | ||
|Repair & Maintenance | |Repair & Maintenance | ||
Line 49: | Line 45: | ||
| $ 1,200.00 | | $ 1,200.00 | ||
| $ 1,200.00 | | $ 1,200.00 | ||
− | |||
|---- | |---- | ||
|Safety Equipment | |Safety Equipment | ||
Line 55: | Line 50: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
− | |||
|---- | |---- | ||
|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 | |Total | ||
| $ 200.00 | | $ 200.00 | ||
| $ 4,500.00 | | $ 4,500.00 | ||
− | |||
| $ 6,900.00 | | $ 6,900.00 | ||
|---- | |---- | ||
|} | |} | ||
− | =Education= | + | Total Budget Required: $ 6,900.00 |
+ | |||
+ | = Education = | ||
{| class="wikitable" | {| class="wikitable" | ||
!Item Name | !Item Name | ||
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|} | |} | ||
− | =Equipment= | + | = Equipment = |
{| class="wikitable" | {| class="wikitable" | ||
!Equipment Name | !Equipment Name | ||
Line 115: | Line 108: | ||
|} | |} | ||
− | =Furniture= | + | = Furniture = |
{| class="wikitable" | {| class="wikitable" | ||
!Item | !Item | ||
Line 129: | Line 122: | ||
|} | |} | ||
− | =Repair and Maintenance= | + | = Repair and Maintenance = |
{| class="wikitable" | {| class="wikitable" | ||
!Repair Name | !Repair Name | ||
Line 158: | Line 151: | ||
|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 | ||
Line 173: | Line 165: | ||
|Acrylic Sheets | |Acrylic Sheets | ||
|Acrylic for Laser Cutter Authorizations | |Acrylic for Laser Cutter Authorizations | ||
− | |$200 | + | |$200.00 |
| | | | ||
|---- | |---- | ||
Line 253: | Line 245: | ||
|} | |} | ||
− | + | = Tools = | |
− | =Tools= | ||
{| class="wikitable" | {| class="wikitable" | ||
!Tool Name | !Tool Name |
Latest revision as of 19:09, 10 April 2018
Account Breakdown
Prepared by: Elizabeth Koprucki
Account | Monthly | Annual | Annual Total |
---|---|---|---|
Advertising | $ - | $ - | $ - |
Disposal Fees | $ - | $ - | $ - |
Education | $ - | $ 350.00 | $ 350.00 |
Equipment | $ 200.00 | $ 100.00 | $ 2,500.00 |
Furniture | $ - | $ 100.00 | $ 100.00 |
Job Materials | $ - | $ - | $ - |
Repair & Maintenance | $ - | $ 1,200.00 | $ 1,200.00 |
Safety Equipment | $ - | $ - | $ - |
Supplies | $ - | $ 2,730.00 | $ 2,730.00 |
Tools | $ - | $ 20.00 | $ 20.00 |
Total | $ 200.00 | $ 4,500.00 | $ 6,900.00 |
Total Budget Required: $ 6,900.00
Education
Item Name | Item Description | Annual Cost | Monthly Cost |
---|---|---|---|
Books | New Books for the library | $ 100.00 | |
Training Classes | Training classes with external instructors | $ 250.00 |
Equipment
Equipment Name | Equipment Description | Annual Cost | Monthly Cost |
---|---|---|---|
Shopvac | Shopvac for Small CNC Router Dust Collection | $100.00 | |
Laser Cutter Loan | Repayment on the loan for the laser cutter | $200.00 |
Furniture
Item | Description | Annual Cost | Monthly Cost |
---|---|---|---|
Work bench | Work bench | $ 100.00 |
Repair and Maintenance
Repair Name | Repair Description | Annual Cost | Monthly Cost |
---|---|---|---|
Laser cutter repair | Laser cutter replacement parts | $ 500.00 | |
Laser cutter cleaning | Laser cutter cleaning supplies | $ 100.00 | |
3D Printer Repair - Electronics | Replacement 3D printer electronics | $ 300.00 | |
3D Printer Repair - Parts | Replacement 3D Printer Parts | $ 200.00 | |
CNC Bridgeport | CNC Bridgeport Cleaning and Maintenance Supplies | $100.00 |
Supplies
Item Name | Item Description | Annual Cost | Monthly Cost |
---|---|---|---|
Acrylic Sheets | Acrylic for Laser Cutter Authorizations | $200.00 | |
Shopbot Endmills | Various Sizes of Endmills for Shopbot | $ 600.00 | |
ShapeOko Endmills | Various smaller endmills/engraving tools for ShapeOko2 | $ 200.00 | |
Shopbot Wasteboards | Replacement wasteboards | $ 100.00 | |
Plastic Nails | Plastic Nails for Nailgun | $ 100.00 | |
Wood for Milling | Materials for ShapeOko and Shopbot Authorizations | $ 200.00 | |
Vinyl | For Vinyl Cutter | $ 250.00 | |
Vinyl Transfer Tape | For Finishing Vinyl Stickers | $ 60.00 | |
3D Printer Filament | 3mm Lulzbot Filament | $ 200.00 | |
3D Printer Filament | 1.75 mm Makerbot Filament | $ 200.00 | |
3D Printer Filament | CubePro Cartridges/ 1.75 mm filament | $ 300.00 | |
Tape for 3D Printer Beds | Kapton, PET, Etc. | $ 80.00 | |
Acetone | For dissolving ABS | $ 50.00 | |
Inkjet Cartridges | Medium Format Inkjet Cartridges | $ 250.00 | |
Inkjet Paper | Medium Format Inkjet Paper Rolls | $ 60.00 | |
Egg-Bot Electro-Kistka | CNC Pysanky supplies | $ 80.00 |
Tools
Tool Name | Tool Description | Annual Cost | Monthly Cost |
---|---|---|---|
Glass for Acetone Vapor | Glass Jar | $ 20.00 |