Difference between revisions of "2015 Budget Vote/Arts and Crafts Area Budget"
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=== Education === | === Education === | ||
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{| class="wikitable" | {| class="wikitable" | ||
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|---- | |---- | ||
|Books | |Books | ||
|New Books for the library | |New Books for the library | ||
|$100.00 | |$100.00 | ||
| − | |||
|---- | |---- | ||
|online tutorials for Adobe suite | |online tutorials for Adobe suite | ||
|Lynda.com basic membership unlimited video tutorials | |Lynda.com basic membership unlimited video tutorials | ||
|$250.00 | |$250.00 | ||
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|---- | |---- | ||
|} | |} | ||
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{| class="wikitable" | {| class="wikitable" | ||
| − | + | !Equipment Name | |
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|---- | |---- | ||
|color printer / photocopier combination | |color printer / photocopier combination | ||
|HP Color LaserJet Pro MFP M476nw wifi system | |HP Color LaserJet Pro MFP M476nw wifi system | ||
|$450.00 | |$450.00 | ||
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{| class="wikitable" | {| class="wikitable" | ||
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|Scirra Construct 2 | |Scirra Construct 2 | ||
|software 2D game design engine exports to HTML5 | |software 2D game design engine exports to HTML5 | ||
|$129.00 | |$129.00 | ||
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|---- | |---- | ||
|Toon Boom Studio 8 | |Toon Boom Studio 8 | ||
|software for multi-technique animation | |software for multi-technique animation | ||
|$249.00 | |$249.00 | ||
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=== Furniture === | === Furniture === | ||
{| class="wikitable" | {| class="wikitable" | ||
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|---- | |---- | ||
|adjustable office chairs | |adjustable office chairs | ||
|6 - 8 new adjustable office chairs for seating | |6 - 8 new adjustable office chairs for seating | ||
|$700.00 | |$700.00 | ||
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{| class="wikitable" | {| class="wikitable" | ||
| − | + | ! Repair Name | |
| − | + | ! Repair Description | |
| − | + | ! Annual Cost | |
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| − | + | | table top sewing machine | |
| − | + | | cleaning and tune up | |
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| − | |table top sewing machine | ||
| − | |cleaning and tune up | ||
| $ 120.00 | | $ 120.00 | ||
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|---- | |---- | ||
| − | |vinyl table cover | + | | vinyl table cover |
| − | |for large sewing and crafts table | + | | for large sewing and crafts table |
| $ 140.00 | | $ 140.00 | ||
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|} | |} | ||
=== Supplies === | === Supplies === | ||
{| class="wikitable" | {| class="wikitable" | ||
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| − | + | ! Monthly Cost | |
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|Masking tape | |Masking tape | ||
Revision as of 04:18, 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
| Item Name | Item Description | Annual 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 Name | Equipment Description | Annual Cost |
|---|---|---|
| color printer / photocopier combination | HP Color LaserJet Pro MFP M476nw wifi system | $450.00 |
Office Expenses
| Item | Description | Annual 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
| Item | Description | Annual Cost |
|---|---|---|
| adjustable office chairs | 6 - 8 new adjustable office chairs for seating | $700.00 |
Repair and Maintenance
| Repair Name | Repair Description | Annual Cost |
|---|---|---|
| table top sewing machine | cleaning and tune up | $ 120.00 |
| vinyl table cover | for large sewing and crafts table | $ 140.00 |
Supplies
| 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 |