Anonymous

Changes

From Pumping Station One
m
add category
Line 1: Line 1: −
[[2015_Budget_Vote | Back to 2015 Budget Vote]]
+
[[Category:Budget]]
 +
[[2015 Budget Vote|Back to 2015 Budget Vote]]
 
== Account Breakdown ==
 
== Account Breakdown ==
   Line 25: Line 26:  
|Equipment
 
|Equipment
 
| $ -   
 
| $ -   
| $ 1,600.00
+
| $ -
| $ 1,600.00
+
| $ -
 
|----
 
|----
 
|Furniture
 
|Furniture
Line 38: Line 39:  
| $ -   
 
| $ -   
 
|----
 
|----
|Office Supplies
+
|Office Expenses
| $ 225.00
+
| $ 287.45
 
| $ 1,740.00  
 
| $ 1,740.00  
| $ 4,440.00
+
| $ 5,189.40
 
|----
 
|----
 
|Repair & Maintenance
 
|Repair & Maintenance
Line 64: Line 65:  
|----
 
|----
 
|Total
 
|Total
| $ 225.00
+
| $ 287.45
| $ 3,840.00  
+
| $ 2,240.00  
| $ 6,540.00
+
| $ 5,689.40
 
|----
 
|----
 
|}
 
|}
   −
Total Budget Required: $ 6,540.00
+
Total Budget Required: $ 5,689.40
 
  −
== Equipment ==
  −
 
  −
{| class="wikitable"
  −
!Equipment Name
  −
!Annual Cost
  −
|----
  −
|Server Upgrades
  −
|$1,300.00
  −
|----
  −
|Switch Upgrades
  −
|$300.00
  −
|----
  −
|}
      
== Office Expenses ==
 
== Office Expenses ==
Line 133: Line 120:  
|
 
|
 
| $ 50.00  
 
| $ 50.00  
 +
|----
 +
|Ninite Pro
 +
|Windows Software Management
 +
|
 +
| $ 20.00
 
|----
 
|----
 
|}
 
|}
   −
== Repair and Maintenance ==  
+
== Repair and Maintenance ==
    
{| class="wikitable"
 
{| class="wikitable"
718

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