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2015 Budget Vote/G&A - CTO
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Revision as of 04:41, 15 January 2015
25 bytes removed
,
04:41, 15 January 2015
→Account Breakdown
Line 7:
Line 7:
!Annual
!Annual
!Annual Total
!Annual Total
−
|
|----
|----
|Advertising
|Advertising
Line 13:
Line 12:
| $ -
| $ -
| $ -
| $ -
−
|
|----
|----
|Disposal Fees
|Disposal Fees
| $ -
| $ -
| $ -
| $ -
−
| $ -
+
| $ -
−
|
|----
|----
|Education
|Education
Line 25:
Line 22:
| $ -
| $ -
| $ -
| $ -
−
|
|----
|----
|Equipment
|Equipment
Line 31:
Line 27:
| $ 1,600.00
| $ 1,600.00
| $ 1,600.00
| $ 1,600.00
−
|
|----
|----
|Furniture
|Furniture
Line 37:
Line 32:
| $ -
| $ -
| $ -
| $ -
−
|
|----
|----
|Job Materials
|Job Materials
Line 43:
Line 37:
| $ -
| $ -
| $ -
| $ -
−
|
|----
|----
|Office Supplies
|Office Supplies
Line 49:
Line 42:
| $ 1,740.00
| $ 1,740.00
| $ 4,440.00
| $ 4,440.00
−
|
|----
|----
|Repair & Maintenance
|Repair & Maintenance
Line 55:
Line 47:
| $ 500.00
| $ 500.00
| $ 500.00
| $ 500.00
−
|
|----
|----
|Safety Equipment
|Safety Equipment
Line 61:
Line 52:
| $ -
| $ -
| $ -
| $ -
−
|
|----
|----
|Supplies
|Supplies
Line 67:
Line 57:
| $ -
| $ -
| $ -
| $ -
−
|
|----
|----
|Tools
|Tools
Line 73:
Line 62:
| $ -
| $ -
| $ -
| $ -
−
|Total Budget Required
|----
|----
|Total
|Total
| $ 225.00
| $ 225.00
| $ 3,840.00
| $ 3,840.00
−
| $ 6,540.00
| $ 6,540.00
| $ 6,540.00
|----
|----
|}
|}
+
+
Total Budget Required: $ 6,540.00
== Equipment ==
== Equipment ==
Hef
Bureaucrats
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