2015 Budget Vote/General Area Budget
Jump to navigation
Jump to search
Area Budget Proposal | ||||
Area: | General Area | |||
Prepared by: | Justin T. Conroy | |||
Account Breakdown | ||||
Expenses | ||||
Account | Monthly | Annual | Annual Total | |
Advertising | $ - | $ - | $ - | |
Disposal Fees | $ - | $ - | $ - | |
Education | $ - | $ - | $ - | |
Equipment | $ - | $ 550.00 | $ 550.00 | |
Furniture | $ - | $ 300.00 | $ 300.00 | |
Job Materials | $ - | $ 1,700.00 | $ 1,700.00 | |
Office Expenses | $ - | $ - | $ - | |
Repair & Maintenance | $ 60.00 | $ 300.00 | $ 1,020.00 | |
Safety Equipment | $ - | $ 250.00 | $ 250.00 | |
Supplies | $ 140.00 | $ 1,231.00 | $ 2,911.00 | |
Tools | $ - | $ - | $ - | Total Budget Required |
Total | $ 200.00 | $ 4,331.00 | $ 6,731.00 | $ 6,731.00 |
Equipment | |||
Description | Large Long Lived Equipment | ||
Equipment Name | Equipment Description | Annual Cost | Monthly Cost |
Wheel Truing Stand | For the Bike area to true bike wheels | $350.00 | |
Game things | Buy systems that we have peripherals and games for, but the actual consoles missing, upgrade game library in general | $200.00 |
Furniture | |||
Description | Costs of furniture for the area | ||
Item | Description | Annual Cost | Monthly Cost |
Tables | New Tables for the lounge | $300.00 |
Job Materials | |||
Description | Costs of materials required to improve the area | ||
Item Name | Item Description | Annual Cost | Monthly Cost |
Cabinet/Counter/Shelves | Materials to build those things to hold the analog and digital games of PS1. | $600.00 | |
New Walls in the Lounge | New drywall to put over the currently bare cinder block walls. | $1,100.00 |
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 | Simple Repairs around the space that don't require a professional | $ 60.00 | |
Vacuum Pump Oil | 4x 1L bottles Edwards Ultragrade 19, needed in 4Q 2015 | $ 150.00 | |
Vacuum Pump Oil Odor Filters | 5x Carbon Odor Filters, needed in 4Q 2015 | $ 150.00 |
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 | Simple Repairs around the space that don't require a professional | $ 60.00 | |
Vacuum Pump Oil | 4x 1L bottles Edwards Ultragrade 19, needed in 4Q 2015 | $ 150.00 | |
Vacuum Pump Oil Odor Filters | 5x Carbon Odor Filters, needed in 4Q 2015 | $ 150.00 |
Supplies | |||
Description | Cost of consumables (drillbits/grinding wheels/ink/fillament) | ||
Item Name | Item Description | Annual Cost | Monthly Cost |
Paper Towels | $487.00 | ||
Trash bags/cans | $50.00 | ||
Mops and mop accessories | bucket | $66.00 | |
General purpose cleaner | $22.00 | ||
Soap | $72.00 | ||
Safety-first aid | first aid kits | $450.00 | |
Toilet paper | $356.00 | ||
Brooms | $15.00 | ||
Shop Towels | $200.00 | ||
Liquid Nitrogen | 1 dewar fill per month. | $40.00 | |
Sample Prep Supplies | Sample stubs, storage boxes, carbon tape, etc. | $25.00 | |
Laser Toner Cartridges | black, cyan, magenta, yellow cartridges | $45.00 | |
laser copier / printer paper | $30.00 |