Difference between revisions of "2015 Budget Vote/General Area Budget"
Jump to navigation
Jump to search
m (add category) |
|||
(9 intermediate revisions by 3 users not shown) | |||
Line 1: | Line 1: | ||
− | [[ | + | [[Category:Budget]] |
+ | [[2015 Budget Vote|Back to 2015 Budget Vote]] | ||
== Account Breakdown == | == Account Breakdown == | ||
Line 73: | Line 74: | ||
|} | |} | ||
− | Total Budget Required: | + | Total Budget Required: $ 6,731.00 |
− | == Equipment == | + | == Equipment == |
{| class="wikitable" | {| class="wikitable" | ||
Line 81: | Line 82: | ||
!Equipment Description | !Equipment Description | ||
!Annual Cost | !Annual Cost | ||
− | |||
|---- | |---- | ||
|Wheel Truing Stand | |Wheel Truing Stand | ||
|For the Bike area to true bike wheels | |For the Bike area to true bike wheels | ||
|$350.00 | |$350.00 | ||
− | |||
|---- | |---- | ||
|Game things | |Game things | ||
|Buy systems that we have peripherals and games for, but the actual consoles missing, upgrade game library in general | |Buy systems that we have peripherals and games for, but the actual consoles missing, upgrade game library in general | ||
|$200.00 | |$200.00 | ||
− | |||
|---- | |---- | ||
|} | |} | ||
− | == Furniture == | + | == Furniture == |
{| class="wikitable" | {| class="wikitable" | ||
Line 101: | Line 99: | ||
!Description | !Description | ||
!Annual Cost | !Annual Cost | ||
− | |||
|---- | |---- | ||
|Tables | |Tables | ||
|New Tables for the lounge | |New Tables for the lounge | ||
|$300.00 | |$300.00 | ||
− | |||
|---- | |---- | ||
|} | |} | ||
Line 116: | Line 112: | ||
!Item Description | !Item Description | ||
!Annual Cost | !Annual Cost | ||
− | |||
|---- | |---- | ||
|Cabinet/Counter/Shelves | |Cabinet/Counter/Shelves | ||
|Materials to build those things to hold the analog and digital games of PS1. | |Materials to build those things to hold the analog and digital games of PS1. | ||
|$600.00 | |$600.00 | ||
− | |||
|---- | |---- | ||
|New Walls in the Lounge | |New Walls in the Lounge | ||
|New drywall to put over the currently bare cinder block walls. | |New drywall to put over the currently bare cinder block walls. | ||
|$1,100.00 | |$1,100.00 | ||
− | |||
|---- | |---- | ||
|} | |} | ||
Line 155: | Line 148: | ||
|} | |} | ||
− | == | + | == Safety Equipment == |
{| class="wikitable" | {| class="wikitable" | ||
− | ! | + | !Equipment Name |
− | ! | + | !Equipment Description |
!Annual Cost | !Annual Cost | ||
!Monthly Cost | !Monthly Cost | ||
|---- | |---- | ||
− | | | + | |Cryo Gloves |
− | | | + | |2 Pairs Cryo Gloves for handling liquid nitrogen |
− | + | | $250.00 | |
− | + | | | |
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | | $ | ||
− | | | ||
|---- | |---- | ||
|} | |} | ||
Line 183: | Line 166: | ||
{| class="wikitable" | {| class="wikitable" | ||
− | + | !Item Name | |
− | + | !Item Description | |
− | + | !Annual Cost | |
− | + | !Monthly Cost | |
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
|---- | |---- | ||
|Paper Towels | |Paper Towels |
Latest revision as of 19:11, 10 April 2018
Account Breakdown
Prepared by: Justin T. Conroy
Account | Monthly | Annual | Annual Total |
---|---|---|---|
Advertising | $ - | $ - | $ - |
Disposal Fees | $ - | $ - | $ - |
Education | $ - | $ - | $ - |
Equipment | $ - | $ 550.00 | $ 550.00 |
Furniture | $ - | $ 300.00 | $ 300.00 |
Job Materials | $ - | $ 1,700.00 | $ 1,700.00 |
Office Expenses | $ - | $ - | $ - |
Repair & Maintenance | $ 60.00 | $ 300.00 | $ 1,020.00 |
Safety Equipment | $ - | $ 250.00 | $ 250.00 |
Supplies | $ 140.00 | $ 1,231.00 | $ 2,911.00 |
Tools | $ - | $ - | $ - |
Total | $ 200.00 | $ 4,331.00 | $ 6,731.00 |
Total Budget Required: $ 6,731.00
Equipment
Equipment Name | Equipment Description | Annual Cost |
---|---|---|
Wheel Truing Stand | For the Bike area to true bike wheels | $350.00 |
Game things | Buy systems that we have peripherals and games for, but the actual consoles missing, upgrade game library in general | $200.00 |
Furniture
Item | Description | Annual Cost |
---|---|---|
Tables | New Tables for the lounge | $300.00 |
Job Materials
Item Name | Item Description | Annual Cost |
---|---|---|
Cabinet/Counter/Shelves | Materials to build those things to hold the analog and digital games of PS1. | $600.00 |
New Walls in the Lounge | New drywall to put over the currently bare cinder block walls. | $1,100.00 |
Repair and Maintenance
Repair Name | Repair Description | Annual Cost | Monthly Cost |
---|---|---|---|
General Repairs | Simple Repairs around the space that don't require a professional | $ 60.00 | |
Vacuum Pump Oil | 4x 1L bottles Edwards Ultragrade 19, needed in 4Q 2015 | $ 150.00 | |
Vacuum Pump Oil Odor Filters | 5x Carbon Odor Filters, needed in 4Q 2015 | $ 150.00 |
Safety Equipment
Equipment Name | Equipment Description | Annual Cost | Monthly Cost |
---|---|---|---|
Cryo Gloves | 2 Pairs Cryo Gloves for handling liquid nitrogen | $250.00 |
Supplies
Item Name | Item Description | Annual Cost | Monthly Cost |
---|---|---|---|
Paper Towels | $487.00 | ||
Trash bags/cans | $50.00 | ||
Mops and mop accessories | bucket | $66.00 | |
General purpose cleaner | $22.00 | ||
Soap | $72.00 | ||
Safety-first aid | first aid kits | $450.00 | |
Toilet paper | $356.00 | ||
Brooms | $15.00 | ||
Shop Towels | $200.00 | ||
Liquid Nitrogen | 1 dewar fill per month. | $40.00 | |
Sample Prep Supplies | Sample stubs, storage boxes, carbon tape, etc. | $25.00 | |
Laser Toner Cartridges | black, cyan, magenta, yellow cartridges | $45.00 | |
laser copier / printer paper | $30.00 |