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" |
− | |Description
| + | !Item Name |
− | |Costs of books/classes or other education materials for the area
| + | !Item Description |
− | |
| + | !Annual Cost |
− | |
| |
− | |----
| |
− | |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 |
− | |
| |
− | |----
| |
| |} | | |} |
| | | |
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| | | |
| {| class="wikitable" | | {| class="wikitable" |
− | |Office Expenses
| + | !Item |
− | |
| + | !Description |
− | |
| + | !Annual Cost |
− | |
| |
− | |----
| |
− | |Description
| |
− | |Costs of furniture for the area
| |
− | |
| |
− | |
| |
− | |----
| |
− | |Item
| |
− | |Description
| |
− | |Annual Cost
| |
− | |Monthly Cost
| |
| |---- | | |---- |
| |Scirra Construct 2 | | |Scirra Construct 2 |
| |software 2D game design engine exports to HTML5 | | |software 2D game design engine exports to HTML5 |
| |$129.00 | | |$129.00 |
− | |
| |
| |---- | | |---- |
| |Toon Boom Studio 8 | | |Toon Boom Studio 8 |
| |software for multi-technique animation | | |software for multi-technique animation |
| |$249.00 | | |$249.00 |
− | |
| |
| |---- | | |---- |
| |} | | |} |
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| === Furniture === | | === Furniture === |
| {| class="wikitable" | | {| class="wikitable" |
− | |Furniture
| + | !Item |
− | |
| + | !Description |
− | |
| + | !Annual Cost |
− | |
| |
− | |----
| |
− | |Description
| |
− | |Costs of furniture for the area
| |
− | |
| |
− | |
| |
− | |----
| |
− | |Item
| |
− | |Description
| |
− | |Annual Cost
| |
− | |Monthly Cost
| |
| |---- | | |---- |
| |adjustable office chairs | | |adjustable office chairs |
| |6 - 8 new adjustable office chairs for seating | | |6 - 8 new adjustable office chairs for seating |
| |$700.00 | | |$700.00 |
− | |
| |
− | |----
| |
| |} | | |} |
| | | |
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| | | |
| {| class="wikitable" | | {| class="wikitable" |
− | |Repair and Maintenance
| + | ! Repair Name |
− | |
| + | ! Repair Description |
− | |
| + | ! Annual Cost |
− | |
| |
| |---- | | |---- |
− | |Description
| + | | table top sewing machine |
− | |Costs for planned and unplanned repairs to tools in the area
| + | | cleaning and tune up |
− | |
| |
− | |
| |
− | |----
| |
− | |Repair Name
| |
− | |Repair Description
| |
− | |Annual Cost
| |
− | |Monthly Cost
| |
− | |----
| |
− | |table top sewing machine | |
− | |cleaning and tune up | |
| | $ 120.00 | | | $ 120.00 |
− | |
| |
| |---- | | |---- |
− | |vinyl table cover | + | | vinyl table cover |
− | |for large sewing and crafts table | + | | for large sewing and crafts table |
| | $ 140.00 | | | $ 140.00 |
− | |
| |
− | |----
| |
| |} | | |} |
| | | |
| === Supplies === | | === Supplies === |
| {| class="wikitable" | | {| class="wikitable" |
− | |Supplies
| + | ! Item Name |
− | |
| + | ! Item Description |
− | |
| + | ! Annual Cost |
− | |
| |
− | |----
| |
− | |Description
| |
− | |Cost of consumables (drillbits/grinding wheels/ink/fillament)
| |
− | |
| |
− | |
| |
− | |----
| |
− | |Item Name
| |
− | |Item Description
| |
− | |Annual Cost
| |
− | |Monthly Cost
| |
| |---- | | |---- |
| |Masking tape | | |Masking tape |
| | | | | |
| |$120.00 | | |$120.00 |
− | |
| |
| |---- | | |---- |
| |Scotch tape | | |Scotch tape |
| | | | | |
− | | $ 120.00 | + | | $120.00 |
− | |
| |
| |---- | | |---- |
| |Ballpoint pens | | |Ballpoint pens |
| | | | | |
| |$80.00 | | |$80.00 |
− | |
| |
| |---- | | |---- |
| |Standard #2 pencils | | |Standard #2 pencils |
| | | | | |
| |$80.00 | | |$80.00 |
− | |
| |
| |---- | | |---- |
| |Sewing pins | | |Sewing pins |
| | | | | |
| |$30.00 | | |$30.00 |
− | |
| |
| |---- | | |---- |
| |Sewing machine needles | | |Sewing machine needles |
| | | | | |
| |$50.00 | | |$50.00 |
− | |
| |
| |---- | | |---- |
| |fabric dyes | | |fabric dyes |
| |class material | | |class material |
| |$80.00 | | |$80.00 |
− | |
| |
| |---- | | |---- |
| |thread | | |thread |
| |re-stock area | | |re-stock area |
| |$100.00 | | |$100.00 |
− | |
| |
| |---- | | |---- |
| |jewelry findings | | |jewelry findings |
| |class material | | |class material |
| |$100.00 | | |$100.00 |
− | |
| |
| |---- | | |---- |
| |serger thread cones | | |serger thread cones |
| |for overlock / serger machine -only white in stock | | |for overlock / serger machine -only white in stock |
| |$200.00 | | |$200.00 |
− | |
| |
| |---- | | |---- |
| |duct tape | | |duct tape |
| | | | | |
| |$120.00 | | |$120.00 |
− | |
| |
| |---- | | |---- |
| |glue / adhesive | | |glue / adhesive |
| |different types for different jobs | | |different types for different jobs |
| |$240.00 | | |$240.00 |
− | |
| |
| |---- | | |---- |
| |paints | | |paints |
| | | | | |
| |$200.00 | | |$200.00 |
− | |
| |
| |---- | | |---- |
| |assorted artist papers | | |assorted artist papers |
| | | | | |
| |$120.00 | | |$120.00 |
− | |
| |
| |---- | | |---- |
| |permanent markers | | |permanent markers |
| | | | | |
| |$200.00 | | |$200.00 |
− | |
| |
| |---- | | |---- |
| |Additional Supplies | | |Additional Supplies |
| | | | | |
| |$22.00 | | |$22.00 |
− | |
| |
− | |----
| |
| |} | | |} |