Difference between revisions of "2015 Budget Vote/Arts and Crafts Area Budget"
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Revision as of 03:57, 15 January 2015
Arts and Crafts Area Budget
Prepared by: Shellie Lewis
Overview
Account | Monthly | Annual | Annual Total |
---|---|---|---|
Advertising | $ - | $ - | $ - |
Disposal Fees | $ - | $ - | $ - |
Education | $ - | $ 350.00 | $ 350.00 |
Equipment | $ - | $ 450.00 | $ 450.00 |
Furniture | $ - | $ 700.00 | $ 700.00 |
Job Materials | $ - | $ - | $ - |
Office Expenses | $ - | $ 378.00 | $ 378.00 |
Repair & Maintenance | $ - | $ 260.00 | $ 260.00 |
Safety Equipment | $ - | $ - | $ - |
Supplies | $ - | $ 1,862.00 | $ 1,862.00 |
Tools | $ - | $ - | $ - |
Total | $ - | $ 4,000.00 | $ 4,000.00 |
Total Budget Required: $ 4,000.00
Education
Education | |||
Description | Costs of books/classes or other education materials for the area | ||
Item Name | Item Description | Annual Cost | Monthly Cost |
Books | New Books for the library | $100.00 | |
online tutorials for Adobe suite | Lynda.com basic membership unlimited video tutorials | $250.00 |
Equipment
Equipment | |||
Description | Large Long Lived Equipment | ||
Equipment Name | Equipment Description | Annual Cost | Monthly Cost |
color printer / photocopier combination | HP Color LaserJet Pro MFP M476nw wifi system | $450.00 |
Office Expenses
Office Expenses | |||
Description | Costs of furniture for the area | ||
Item | Description | Annual Cost | Monthly Cost |
Scirra Construct 2 | software 2D game design engine exports to HTML5 | $129.00 | |
Toon Boom Studio 8 | software for multi-technique animation | $249.00 |