Anonymous

Changes

From Pumping Station One
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|Area Budget Proposal
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== Account Breakdown ==
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{| class="wikitable"
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!Account
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!Monthly
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!Annual
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!Annual Total
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|Area:
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|Office of the CTO
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|Prepare by:
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|Tom Judge
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|Account Breakdown
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|Expenses
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|Account
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|Monthly
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|Annual
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|Annual Total
   
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== Equipment ==
|Equipment
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{| class="wikitable"
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!Equipment Name
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!Equipment Description
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!Annual Cost
|Description
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!Monthly Cost
|Large Long Lived Equipment
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|Equipment Name
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|Equipment Description
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|Annual Cost
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|Monthly Cost
   
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|Server Upgrades
 
|Server Upgrades
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== Office Expenses ==
|Office Expenses
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{| class="wikitable"
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!Item Name
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!Item Description
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!Annual Cost
|Description
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!Monthly Cost
|Office Supplies and Expenses
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|Item Name
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|Item Description
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|Annual Cost
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|Monthly Cost
   
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|Quickbooks
 
|Quickbooks
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== Repair and Maintenance ==
    
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|Repair and Maintenance
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!Repair and Maintenance
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!Repair Name
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!Repair Description
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!Annual Cost
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!Monthly Cost
|Description
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|Costs for planned and unplanned repairs to tools in the area
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|Repair Name
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|Repair Description
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|Annual Cost
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|Monthly Cost
   
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|Emergency System Maintenance
 
|Emergency System Maintenance
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