Difference between revisions of "2015 Budget Vote/Hot Metals Area Host"
Jump to navigation
Jump to search
m (add category) |
|||
(10 intermediate revisions by 3 users not shown) | |||
Line 1: | Line 1: | ||
+ | [[Category:Budget]] | ||
[[2015 Budget Vote|Back to 2015 Budget Vote]] | [[2015 Budget Vote|Back to 2015 Budget Vote]] | ||
== Account Breakdown == | == Account Breakdown == | ||
Line 22: | Line 23: | ||
|---- | |---- | ||
|Equipment | |Equipment | ||
− | | $ | + | | $ 900.00 |
− | | $ | + | | $ 900.00 |
|---- | |---- | ||
|Furniture | |Furniture | ||
Line 34: | Line 35: | ||
|---- | |---- | ||
|Repair & Maintenance | |Repair & Maintenance | ||
− | | $ | + | | $ 600.00 |
− | | $ | + | | $ 600.00 |
|---- | |---- | ||
|Safety Equipment | |Safety Equipment | ||
− | | $ | + | | $ 650.00 |
− | | $ | + | | $ 650.00 |
|---- | |---- | ||
|Supplies | |Supplies | ||
Line 46: | Line 47: | ||
|---- | |---- | ||
|Tools | |Tools | ||
− | | $ | + | | $ 730.00 |
− | | $ | + | | $ 730.00 |
|---- | |---- | ||
|Total | |Total | ||
− | | $ | + | | $ 5,000.00 |
− | | $ | + | | $ 5,000.00 |
|---- | |---- | ||
|} | |} | ||
− | Total Budget required: $ | + | Total Budget required: $ 5,000.00 |
== Education == | == Education == | ||
Line 86: | Line 87: | ||
{| class="wikitable" | {| class="wikitable" | ||
!Equipment Name | !Equipment Name | ||
− | |||
!Annual Cost | !Annual Cost | ||
|---- | |---- | ||
|Anvil | |Anvil | ||
− | |||
| $ 400.00 | | $ 400.00 | ||
|---- | |---- | ||
+ | |Other Equipment Purchases | ||
+ | | $ 500.00 | ||
|} | |} | ||
Line 118: | Line 119: | ||
|---- | |---- | ||
|Other repairs | |Other repairs | ||
− | | $ | + | | $ 500.00 |
|---- | |---- | ||
|} | |} | ||
Line 140: | Line 141: | ||
|Paint booth filters | |Paint booth filters | ||
| $ 100.00 | | $ 100.00 | ||
+ | |---- | ||
+ | |Other Safety Equipment | ||
+ | | | ||
+ | | $ 200.00 | ||
|---- | |---- | ||
|} | |} | ||
Line 200: | Line 205: | ||
|} | |} | ||
− | == | + | == Tools == |
{| class="wikitable" | {| class="wikitable" | ||
− | ! | + | !Tool Name |
− | ! | + | !Tool Description |
!Annual Cost | !Annual Cost | ||
|---- | |---- | ||
− | | | + | |Blacksmithing tools |
− | | | + | |Tools for smithing (hammers, dies, etc) |
− | | $ | + | | $400.00 |
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
|---- | |---- | ||
− | | | + | |Angle grinders |
− | | | + | |2 new grinders |
− | | $ | + | | $150.00 |
|---- | |---- | ||
− | | | + | |Other Tool Purchases |
| | | | ||
− | | $ | + | | $180.00 |
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
|---- | |---- | ||
|} | |} |
Latest revision as of 19:11, 10 April 2018
Account Breakdown
Prepared by: Tom Judge
Account | Annual | Annual Total |
---|---|---|
Advertising | $ - | $ - |
Disposal Fees | $ - | $ - |
Education | $ 360.00 | $ 360.00 |
Equipment | $ 900.00 | $ 900.00 |
Furniture | $ 200.00 | $ 200.00 |
Job Materials | $ - | $ - |
Repair & Maintenance | $ 600.00 | $ 600.00 |
Safety Equipment | $ 650.00 | $ 650.00 |
Supplies | $ 1,560.00 | $ 1,560.00 |
Tools | $ 730.00 | $ 730.00 |
Total | $ 5,000.00 | $ 5,000.00 |
Total Budget required: $ 5,000.00
Education
Item Name | Item Description | Annual Cost |
---|---|---|
Resources | Books, Signs and posters | $ 150.00 |
Basic Welding Kits | Lincoln Foundation Kit | $ 70.00 |
Eagle Welding Kits | Lincoln Foundation Kit | $ 70.00 |
Plane Welding Kits | Lincoln Foundation Kit | $ 70.00 |
Equipment
Equipment Name | Annual Cost |
---|---|
Anvil | $ 400.00 |
Other Equipment Purchases | $ 500.00 |
Furniture
Item | Description | Annual Cost |
---|---|---|
Welding table | Welding table | $ 200.00 |
Repair and Maintenance
Repair Name | Annual Cost |
---|---|
Tig tips | $ 100.00 |
Other repairs | $ 500.00 |
Safety Equipment
Equipment Name | Equipment Description | Annual Cost |
---|---|---|
Welding Helmet | Second Tig rated helmet | $ 250.00 |
Welding lenses | Replacement lenses for welding helmets | $ 100.00 |
Filters | Paint booth filters | $ 100.00 |
Other Safety Equipment | $ 200.00 |
Supplies
Item Name | Item Description | Annual Cost |
---|---|---|
Mig Wire Carbon Steel | Carbon Steel Mig Filler | $ 120.00 |
Tig Filler | $ 150.00 | |
Zip Disks | $ 40.00 | |
Tape | $ 20.00 | |
Buffing Supplies | $ 60.00 | |
Argon Shield Gas | $ 160.00 | |
Argon/CO2 Shield Gas | $ 280.00 | |
Propane | $ 250.00 | |
Oxy/Acetalene Premix | $ 80.00 | |
Flapper wheels | $ 200.00 | |
Sander belts and wheels | $ 150.00 | |
TIG Tungsten | $ 50.00 |
Tools
Tool Name | Tool Description | Annual Cost |
---|---|---|
Blacksmithing tools | Tools for smithing (hammers, dies, etc) | $400.00 |
Angle grinders | 2 new grinders | $150.00 |
Other Tool Purchases | $180.00 |