Difference between revisions of "2015 Budget Vote/Arts and Crafts Area Budget"
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Revision as of 04:02, 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
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 |
Furniture
Furniture | |||
Description | Costs of furniture for the area | ||
Item | Description | Annual Cost | Monthly Cost |
adjustable office chairs | 6 - 8 new adjustable office chairs for seating | $700.00 |
Repair and Maintenance
Repair and Maintenance | |||
Description | Costs for planned and unplanned repairs to tools in the area | ||
Repair Name | Repair Description | Annual Cost | Monthly Cost |
table top sewing machine | cleaning and tune up | $ 120.00 | |
vinyl table cover | for large sewing and crafts table | $ 140.00 |
Supplies
Supplies | |||
Description | Cost of consumables (drillbits/grinding wheels/ink/fillament) | ||
Item Name | Item Description | Annual Cost | Monthly Cost |
Masking tape | $120.00 | ||
Scotch tape | $ 120.00 | ||
Ballpoint pens | $80.00 | ||
Standard #2 pencils | $80.00 | ||
Sewing pins | $30.00 | ||
Sewing machine needles | $50.00 | ||
fabric dyes | class material | $80.00 | |
thread | re-stock area | $100.00 | |
jewelry findings | class material | $100.00 | |
serger thread cones | for overlock / serger machine -only white in stock | $200.00 | |
duct tape | $120.00 | ||
glue / adhesive | different types for different jobs | $240.00 | |
paints | $200.00 | ||
assorted artist papers | $120.00 | ||
permanent markers | $200.00 | ||
Additional Supplies | $22.00 |