Difference between revisions of "2015 Budget Vote/Electronics Area Budget"
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Revision as of 04:05, 15 January 2015
Overview
Account | Type | Detail type | Description | ||||
---|---|---|---|---|---|---|---|
Advertising | Expenses | Advertising/Promotional | Costs of advertising and promoting any event related to the area | ||||
Disposal Fees | Expenses | Other Miscellaneous Service Cost | Any costs associated with disposing of equipment or supplies | ||||
Education | Expenses | Other Miscellaneous Service Cost | Costs of books/classes or other education materials for the area | ||||
Equipment | Fixed Assets | Machinery & Equipment | Large Long Lived Equipment | ||||
Furniture | Fixed Assets | Furniture | Costs of furniture for the area | ||||
Job Materials | Expenses | Supplies & Materials | Costs of materials required to improve the area | ||||
Repair & Maintenance | Expenses | Repair & Maintenance | Costs for planned and unplanned repairs to tools in the area | ||||
Safety Equipment | Expenses | Supplies & Materials | Cost of any safety equipment | ||||
Supplies | Expenses | Supplies & Materials | Cost of consumables (drillbits/grinding wheels/ink/fillament) | ||||
Tools | Expenses | Supplies & Materials | Small Tools that cost less that $75Equipment | ||||
Description | Large Long Lived Equipment | ||||||
Equipment Name | Equipment Description | Annual Cost | Monthly Cost | ||||
smt oven | smt oven | $300.00 | |||||
wave form generator | wave form generator | $500.00 | |||||
other equipment | available to be used for other equipment | $120.00 | Area Budget Proposal | ||||
Area: | Electronics | ||||||
Prepared by: | Anna Yu | ||||||
Account Breakdown | |||||||
Expenses | |||||||
Account | Monthly | Annual | Annual Total | ||||
Advertising | $ - | $ - | $ - | ||||
Disposal Fees | $ - | $ - | $ - | ||||
Education | $ - | $ - | $ - | ||||
Equipment | $ - | $ 920.00 | $ 920.00 | ||||
Furniture | $ - | $ - | $ - | ||||
Job Materials | $ - | $ - | $ - | ||||
Repair & Maintenance | $ - | $ 250.00 | $ 250.00 | ||||
Safety Equipment | $ - | $ 40.00 | $ 40.00 | ||||
Supplies | $ - | $ 3,330.00 | $ 3,330.00 | ||||
Tools | $ - | $ 1,460.00 | $ 1,460.00 | Total Budget Required | |||
Total | $ - | $ 6,000.00 | $ 6,000.00 | $ 6,000.00 Repair and Maintenance | |||
Description | Costs for planned and unplanned repairs to tools in the area | ||||||
Repair Name | Repair Description | Annual Cost | Monthly Cost | ||||
repair parts and services | repair parts and services | $ 250.00 | Safety Equipment | ||||
Description | Cost of any safety equipment | ||||||
Equipment Name | Equipment Description | Annual Cost | Monthly Cost | ||||
Safety Glasses | Safety glasses | $ 40.00 | |||||
Supplies | |||||||
Description | Cost of consumables (drillbits/grinding wheels/ink/fillament) | ||||||
Item Name | Item Description | Annual Cost | Monthly Cost | ||||
hardware and fasteners | machine screw, nuts, and bolts etc | $ 350.00 | |||||
hook-up wire replenishment | solid 22awg wire | $ 300.00 | |||||
solder consumables | solder,braid, flux, solder paste | $ 80.00 | |||||
SMT components | smt components | $ 300.00 | |||||
electronics components supplies and consumables | electronics components | $ 2,300.00 | Tools | ||||
Description | Small Tools that cost less that $75 | ||||||
Tool Name | Tool Description | Annual Cost | Monthly Cost | ||||
stripper, wire cutters | hand tools and test equipment | $ 400.00 | |||||
tip cleaners | tip cleaners | $ 60.00 | |||||
solder tools | soldering tools | $ 300.00 | |||||
small test equipment and other small hand tools | small test equipment and other small hand tools | $ 700.00 | |||||