Difference between revisions of "2015 Budget Vote/G&A - CTO"
Jump to navigation
Jump to search
(Created page with "{| |Area Budget Proposal | | | | |---- | | | | | |---- |Area: |Office of the CTO | | | |---- |Prepare by: |Tom Judge | | | |---- | | | | | |---- |Account Breakdown | | | | |--...") |
m (add category) |
||
| (17 intermediate revisions by 5 users not shown) | |||
| Line 1: | Line 1: | ||
| − | + | [[Category:Budget]] | |
| − | | | + | [[2015 Budget Vote|Back to 2015 Budget Vote]] |
| − | + | == Account Breakdown == | |
| − | + | ||
| − | + | {| class="wikitable" | |
| − | + | !Account | |
| − | + | !Monthly | |
| − | + | !Annual | |
| − | + | !Annual Total | |
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | | | ||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
|---- | |---- | ||
|Advertising | |Advertising | ||
| Line 52: | Line 13: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
| − | |||
|---- | |---- | ||
|Disposal Fees | |Disposal Fees | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
| − | | $ - | + | | $ - |
| − | |||
|---- | |---- | ||
|Education | |Education | ||
| Line 64: | Line 23: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
| − | |||
|---- | |---- | ||
|Equipment | |Equipment | ||
| $ - | | $ - | ||
| − | | $ | + | | $ - |
| − | | $ | + | | $ - |
| − | |||
|---- | |---- | ||
|Furniture | |Furniture | ||
| Line 76: | Line 33: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
| − | |||
|---- | |---- | ||
|Job Materials | |Job Materials | ||
| Line 82: | Line 38: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
| − | |||
|---- | |---- | ||
| − | |Office | + | |Office Expenses |
| − | | $ | + | | $ 287.45 |
| $ 1,740.00 | | $ 1,740.00 | ||
| − | | $ | + | | $ 5,189.40 |
| − | |||
|---- | |---- | ||
|Repair & Maintenance | |Repair & Maintenance | ||
| Line 94: | Line 48: | ||
| $ 500.00 | | $ 500.00 | ||
| $ 500.00 | | $ 500.00 | ||
| − | |||
|---- | |---- | ||
|Safety Equipment | |Safety Equipment | ||
| Line 100: | Line 53: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
| − | |||
|---- | |---- | ||
|Supplies | |Supplies | ||
| Line 106: | Line 58: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
| − | |||
|---- | |---- | ||
|Tools | |Tools | ||
| Line 112: | Line 63: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
| − | |||
|---- | |---- | ||
|Total | |Total | ||
| − | | $ | + | | $ 287.45 |
| − | + | | $ 2,240.00 | |
| − | | $ | + | | $ 5,689.40 |
| − | | $ | ||
|---- | |---- | ||
|} | |} | ||
| − | + | Total Budget Required: $ 5,689.40 | |
| − | + | ||
| − | + | == Office Expenses == | |
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | {| | + | {| class="wikitable" |
| − | + | !Item Name | |
| − | + | !Item Description | |
| − | + | !Annual Cost | |
| − | + | !Monthly Cost | |
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
|---- | |---- | ||
|Quickbooks | |Quickbooks | ||
| Line 205: | Line 120: | ||
| | | | ||
| $ 50.00 | | $ 50.00 | ||
| + | |---- | ||
| + | |Ninite Pro | ||
| + | |Windows Software Management | ||
| + | | | ||
| + | | $ 20.00 | ||
|---- | |---- | ||
|} | |} | ||
| − | + | == Repair and Maintenance == | |
| − | + | ||
| − | + | {| class="wikitable" | |
| − | | | + | !Repair and Maintenance |
| − | + | !Annual Cost | |
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
|---- | |---- | ||
|Emergency System Maintenance | |Emergency System Maintenance | ||
| − | |||
| $ 500.00 | | $ 500.00 | ||
| − | |||
|---- | |---- | ||
|} | |} | ||
Latest revision as of 19:11, 10 April 2018
Account Breakdown
| Account | Monthly | Annual | Annual Total |
|---|---|---|---|
| Advertising | $ - | $ - | $ - |
| Disposal Fees | $ - | $ - | $ - |
| Education | $ - | $ - | $ - |
| Equipment | $ - | $ - | $ - |
| Furniture | $ - | $ - | $ - |
| Job Materials | $ - | $ - | $ - |
| Office Expenses | $ 287.45 | $ 1,740.00 | $ 5,189.40 |
| Repair & Maintenance | $ - | $ 500.00 | $ 500.00 |
| Safety Equipment | $ - | $ - | $ - |
| Supplies | $ - | $ - | $ - |
| Tools | $ - | $ - | $ - |
| Total | $ 287.45 | $ 2,240.00 | $ 5,689.40 |
Total Budget Required: $ 5,689.40
Office Expenses
| Item Name | Item Description | Annual Cost | Monthly Cost |
|---|---|---|---|
| Quickbooks | Accounting Software | $ 42.45 | |
| Pagely | Blog Software/Hosting | $ 1,440.00 | |
| Creative Cloud | $ 55.00 | ||
| Concur | $ 80.00 | ||
| Quickbooks Upgrades | $ 40.00 | ||
| SSL Certificates | SSL Wildcart certificate to protect *.pumpingstationone.org domains. | $ 200.00 | |
| Domain renewal | Domain renewal for pumping station one domain names. | $ 100.00 | |
| 3rd party hosting | Hosting of any off-site services | $ 50.00 | |
| Ninite Pro | Windows Software Management | $ 20.00 |
Repair and Maintenance
| Repair and Maintenance | Annual Cost |
|---|---|
| Emergency System Maintenance | $ 500.00 |