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From Pumping Station One
2015 Budget Vote/Kitchen Area Budget (view source)
Revision as of 19:11, 10 April 2018
, 19:11, 10 April 2018add category
[[Category:Budget]]
|Area Budget Proposal
[[2015 Budget Vote|Back to 2015 Budget Vote]]
== Account Breakdown ==
Prepared by: Arturo Duarte
{| class="wikitable"
!Account
!Monthly
!Annual
!Annual Total
|
|----
|----
|Advertising
|Advertising
| $ 144.00
| $ 144.00
| $ 144.00
| $ 144.00
|----
|----
|Disposal Fees
|Disposal Fees
| $ -
| $ -
| $ -
| $ -
|----
|----
|Education
|Education
| $ 20.00
| $ 20.00
| $ 20.00
| $ 20.00
|----
|----
|Equipment
|Equipment
| $ 1,046.00
| $ 1,046.00
| $ 1,046.00
| $ 1,046.00
|----
|----
|Furniture
|Furniture
| $ -
| $ -
| $ -
| $ -
|----
|----
|Job Materials
|Job Materials
| $ 250.00
| $ 250.00
| $ 250.00
| $ 250.00
|----
|----
|Repair & Maintenance
|Repair & Maintenance
| $ 300.00
| $ 300.00
| $ 300.00
| $ 300.00
|----
|----
|Safety Equipment
|Safety Equipment
| $ -
| $ -
| $ -
| $ -
|----
|----
|Supplies
|Supplies
| $ 15.00
| $ 15.00
| $ 1,119.00
| $ 1,119.00
|----
|----
|Tools
|Tools
| $ 121.00
| $ 121.00
| $ 121.00
| $ 121.00
|----
|----
|Total
|Total
| $ 92.00
| $ 92.00
| $ 1,896.00
| $ 1,896.00
| $ 3,000.00
| $ 3,000.00
|----
|----
|}
|}
Total Budget Required: $ 3,000.00
== Advertising ==
{| class="wikitable"
!Campaign Name
!Campaign Description
!Annual Cost
|
|----
|----
|Meetup.com PS:Yum
|Meetup.com PS:Yum
|To unite coooking geeks worldwide
|To unite cooking geeks worldwide
| $ 144.00
| $ 144.00
|----
|----
|}
|}
== Education ==
{| class="wikitable"
!Item Name
!Item Description
!Annual Cost
|
|----
|----
|Molecular Gastronomy at Home
|Molecular Gastronomy at Home
|A book to introduce the community to M.G.
|A book to introduce the community to M.G.
| $ 20.00
| $ 20.00
|----
|----
|}
|}
== Equipment ==
{| class="wikitable"
!Equipment Name
!Equipment Description
|----
!Annual Cost
|----
|----
|Hoover Vacuum
|Hoover Vacuum
|To clean kitchen messes
|To clean kitchen messes
|$140.00
|$140.00
|----
|----
|Lab Coats
|Lab Coats
|Used to protect your street clothes from food & vice versa
|Used to protect your street clothes from food & vice versa
| $ 220.00
| $ 220.00
|----
|----
|Sanitizer dispenser
|Sanitizer dispenser
|to keep your hands clean when touching things
|to keep your hands clean when touching things
| $ 25.00
| $ 25.00
|----
|----
|Other Equipment Purchases
|Other Equipment Purchases
|
|
|$661.00
|$661.00
|----
|----
|}
|}
== Job Materials ==
{| class="wikitable"
!Item Name
!Item Description
!Annual Cost
|
|----
|----
|Floor
|Floor
|Repaint the floor with garage paint
|Repaint the floor with garage paint
| $ 250.00
| $ 250.00
|----
|----
|}
|}
== Repair Maintenance ==
{| class="wikitable"
!Repair Name
!Annual Cost
|----
|----
|----
|General Repairs
|General Repairs
| $ 300.00
| $ 300.00
|----
|----
|}
|}
== Supplies ==
{| class="wikitable"
!Item Name
!Item Description
!Annual Cost
!Monthly Cost
|Cost of consumables (drillbits/grinding wheels/ink/fillament)
|----
|----
|Cleaning Supplies
|Cleaning Supplies
|}
|}
== Tools ==
{| class="wikitable"
!Tool Name
!Tool Description
|----
!Annual Cost
|----
|----
|Sausage Stuffer Kit
|Sausage Stuffer Kit
|Attachment for the KitchenAid Mixer
|Attachment for the KitchenAid Mixer
|$15.00
|$15.00
|----
|----
|Food Grinder
|Food Grinder
|Attachment for the KitchenAid Mixer
|Attachment for the KitchenAid Mixer
|$66.00
|$66.00
|----
|----
|Extreme-precision digital scale
|Extreme-precision digital scale
|Exactly what it sounds like
|Exactly what it sounds like
| $ 30.00
| $ 30.00
|----
|----
|Extreme-precision digital scale Calibrator
|Extreme-precision digital scale Calibrator
|It should go with the scale
|It should go with the scale
| $ 10.00
| $ 10.00
|----
|----
|}
|}
