2015 Budget Vote/Kitchen Area Budget
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Area Budget Proposal | ||||
Area: | Kitchen | |||
Prepared by: | Arturo Duarte | |||
Account Breakdown | ||||
Expenses | ||||
Account | Monthly | Annual | Annual Total | |
Advertising | $ - | $ 144.00 | $ 144.00 | |
Disposal Fees | $ - | $ - | $ - | |
Education | $ - | $ 20.00 | $ 20.00 | |
Equipment | $ - | $ 1,046.00 | $ 1,046.00 | |
Furniture | $ - | $ - | $ - | |
Job Materials | $ - | $ 250.00 | $ 250.00 | |
Repair & Maintenance | $ - | $ 300.00 | $ 300.00 | |
Safety Equipment | $ - | $ - | $ - | |
Supplies | $ 92.00 | $ 15.00 | $ 1,119.00 | |
Tools | $ - | $ 121.00 | $ 121.00 | Total Budget Required |
Total | $ 92.00 | $ 1,896.00 | $ 3,000.00 | $ 3,000.00 |
Advertising | |||
Description | Costs of advertising and promoting any event related to the area | ||
Campaign Name | Campaign Description | Annual Cost | Monthly Cost |
Meetup.com PS:Yum | To unite coooking geeks worldwide | $ 144.00 |
Education | |||
Description | Costs of books/classes or other education materials for the area | ||
Item Name | Item Description | Annual Cost | Monthly Cost |
Molecular Gastronomy at Home | A book to introduce the community to M.G. | $ 20.00 |
Equipment | |||
Description | Large Long Lived Equipment | ||
Equipment Name | Equipment Description | Annual Cost | Monthly Cost |
Hoover Vacuum | To clean kitchen messes | $140.00 | |
Lab Coats | Used to protect your street clothes from food & vice versa | $ 220.00 | |
Sanitizer dispenser | to keep your hands clean when touching things | $ 25.00 | |
Other Equipment Purchases | $661.00 |
Job Materials | |||
Description | Costs of materials required to improve the area | ||
Item Name | Item Description | Annual Cost | Monthly Cost |
Floor | Repaint the floor with garage paint | $ 250.00 |
Repair and Maintenance | |||
Description | Costs for planned and unplanned repairs to tools in the area | ||
Repair Name | Repair Description | Annual Cost | Monthly Cost |
General Repairs | $ 300.00 |
Supplies | |||
Description | Cost of consumables (drillbits/grinding wheels/ink/fillament) | ||
Item Name | Item Description | Annual Cost | Monthly Cost |
Cleaning Supplies | Supplies for maintaining the area | $ 40.00 | |
Disposable Utensils | Napkins, paper plates, plastic forks | $ 30.00 | |
anti-static weighing dish | For weighing things that need to be weighed | $ 15.00 | |
Gel Dispensor | For sanitation of course! | $ 22.00 |
Tools | |||
Description | Small Tools that cost less that $75 | ||
Tool Name | Tool Description | Annual Cost | Monthly Cost |
Sausage Stuffer Kit | Attachment for the KitchenAid Mixer | $15.00 | |
Food Grinder | Attachment for the KitchenAid Mixer | $66.00 | |
Extreme-precision digital scale | Exactly what it sounds like | $ 30.00 | |
Extreme-precision digital scale Calibrator | It should go with the scale | $ 10.00 |