Line 1: |
Line 1: |
| + | [[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 |
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| | | |
| === Education === | | === Education === |
| + | |
| {| class="wikitable" | | {| class="wikitable" |
− | |Education
| + | !Item Name |
− | |
| + | !Item Description |
− | |
| + | !Annual Cost |
− | |
| |
− | |----
| |
− | |Description
| |
− | |Costs of books/classes or other education materials for the area
| |
− | |
| |
− | |
| |
− | |----
| |
− | |Item Name
| |
− | |Item Description
| |
− | |Annual Cost
| |
− | |Monthly Cost
| |
| |---- | | |---- |
| |Books | | |Books |
| |New Books for the library | | |New Books for the library |
| |$100.00 | | |$100.00 |
− | |
| |
| |---- | | |---- |
− | |online tutorials for Adobe suite | + | |Online tutorials for Adobe suite |
| |Lynda.com basic membership unlimited video tutorials | | |Lynda.com basic membership unlimited video tutorials |
| |$250.00 | | |$250.00 |
− | |
| |
| |---- | | |---- |
| |} | | |} |
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| | | |
| {| class="wikitable" | | {| class="wikitable" |
− | |Equipment
| + | !Equipment Name |
− | |
| + | !Equipment Description |
− | |
| + | !Annual Cost |
− | |
| |
− | |----
| |
− | |Description
| |
− | |Large Long Lived Equipment
| |
− | |
| |
− | |
| |
− | |----
| |
− | |Equipment Name
| |
− | |Equipment Description
| |
− | |Annual Cost
| |
− | |Monthly Cost
| |
| |---- | | |---- |
| |color printer / photocopier combination | | |color printer / photocopier combination |
| |HP Color LaserJet Pro MFP M476nw wifi system | | |HP Color LaserJet Pro MFP M476nw wifi system |
| |$450.00 | | |$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 |
| |} | | |} |
| | | |
− | === Office Expenses === | + | === 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" | | {| class="wikitable" |
− | |Office Expenses | + | ! Item Name |
| + | ! Item Description |
| + | ! Annual Cost |
| + | |---- |
| + | |Masking tape |
| + | | |
| + | |$120.00 |
| + | |---- |
| + | |Scotch tape |
| | | | | |
| + | | $120.00 |
| + | |---- |
| + | |Ballpoint pens |
| | | | | |
| + | |$80.00 |
| + | |---- |
| + | |Standard #2 pencils |
| | | | | |
| + | |$80.00 |
| |---- | | |---- |
− | |Description | + | |Sewing pins |
− | |Costs of furniture for the area
| |
| | | | | |
| + | |$30.00 |
| + | |---- |
| + | |Sewing machine needles |
| | | | | |
| + | |$50.00 |
| |---- | | |---- |
− | |Item | + | |fabric dyes |
− | |Description | + | |class material |
− | |Annual Cost | + | |$80.00 |
− | |Monthly Cost
| |
| |---- | | |---- |
− | |Scirra Construct 2 | + | |thread |
− | |software 2D game design engine exports to HTML5 | + | |re-stock area |
− | |$129.00 | + | |$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 |
| |---- | | |---- |
− | |Toon Boom Studio 8 | + | |permanent markers |
− | |software for multi-technique animation
| |
− | |$249.00
| |
| | | | | |
| + | |$200.00 |
| |---- | | |---- |
| + | |Additional Supplies |
| + | | |
| + | |$22.00 |
| |} | | |} |