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2015 Budget Vote/Arts and Crafts Area Budget (view source)
Revision as of 19:09, 10 April 2018
, 19:09, 10 April 2018add category
[[Category:Budget]]
[[2015 Budget Vote|Back to 2015 Budget Vote]]
== Arts and Crafts Area Budget ==
== Arts and Crafts Area Budget ==
Prepared by: Shellie Lewis
Prepared by: Shellie Lewis
=== Expenses ===
=== Overview ===
{| class="wikitable"
{| class="wikitable"
!Account
!Account
|}
|}
Total Budget Required: $ 4,000.00
Total Budget Required: $ 4,000.00
=== Education ===
{| class="wikitable"
!Item Name
!Item Description
!Annual Cost
|----
|Books
|New Books for the library
|$100.00
|----
|Online tutorials for Adobe suite
|Lynda.com basic membership unlimited video tutorials
|$250.00
|----
|}
=== Equipment ===
{| class="wikitable"
!Equipment Name
!Equipment Description
!Annual Cost
|----
|color printer / photocopier combination
|HP Color LaserJet Pro MFP M476nw wifi system
|$450.00
|}
=== Office Expenses ===
{| class="wikitable"
!Item
!Description
!Annual Cost
|----
|Scirra Construct 2
|software 2D game design engine exports to HTML5
|$129.00
|----
|Toon Boom Studio 8
|software for multi-technique animation
|$249.00
|----
|}
=== Furniture ===
{| class="wikitable"
!Item
!Description
!Annual Cost
|----
|adjustable office chairs
|6 - 8 new adjustable office chairs for seating
|$700.00
|}
=== Repair and Maintenance ===
{| class="wikitable"
! Repair Name
! Repair Description
! Annual Cost
|----
| table top sewing machine
| cleaning and tune up
| $ 120.00
|----
| vinyl table cover
| for large sewing and crafts table
| $ 140.00
|}
=== Supplies ===
{| class="wikitable"
! Item Name
! Item Description
! Annual Cost
|----
|Masking tape
|
|$120.00
|----
|Scotch tape
|
| $120.00
|----
|Ballpoint pens
|
|$80.00
|----
|Standard #2 pencils
|
|$80.00
|----
|Sewing pins
|
|$30.00
|----
|Sewing machine needles
|
|$50.00
|----
|fabric dyes
|class material
|$80.00
|----
|thread
|re-stock area
|$100.00
|----
|jewelry findings
|class material
|$100.00
|----
|serger thread cones
|for overlock / serger machine -only white in stock
|$200.00
|----
|duct tape
|
|$120.00
|----
|glue / adhesive
|different types for different jobs
|$240.00
|----
|paints
|
|$200.00
|----
|assorted artist papers
|
|$120.00
|----
|permanent markers
|
|$200.00
|----
|Additional Supplies
|
|$22.00
|}
