Difference between revisions of "2015 Budget Vote/Arts and Crafts Area Budget"
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+ | [[Category:Budget]] | ||
+ | [[2015 Budget Vote|Back to 2015 Budget Vote]] | ||
== Arts and Crafts Area Budget == | == Arts and Crafts Area Budget == | ||
Prepared by: Shellie Lewis | Prepared by: Shellie Lewis | ||
Line 73: | Line 75: | ||
=== Education === | === Education === | ||
+ | |||
{| class="wikitable" | {| class="wikitable" | ||
− | + | !Item Name | |
− | + | !Item Description | |
− | + | !Annual Cost | |
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
|---- | |---- | ||
|Books | |Books | ||
|New Books for the library | |New Books for the library | ||
|$100.00 | |$100.00 | ||
− | |||
|---- | |---- | ||
− | | | + | |Online tutorials for Adobe suite |
|Lynda.com basic membership unlimited video tutorials | |Lynda.com basic membership unlimited video tutorials | ||
|$250.00 | |$250.00 | ||
− | |||
|---- | |---- | ||
|} | |} | ||
Line 104: | Line 94: | ||
{| class="wikitable" | {| class="wikitable" | ||
− | + | !Equipment Name | |
− | + | !Equipment Description | |
− | + | !Annual Cost | |
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
|---- | |---- | ||
|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 | ||
− | | | + | |} |
+ | |||
+ | === Office Expenses === | ||
+ | |||
+ | {| class="wikitable" | ||
+ | !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 === | ||
+ | {| class="wikitable" | ||
+ | !Item | ||
+ | !Description | ||
+ | !Annual Cost | ||
|---- | |---- | ||
+ | |adjustable office chairs | ||
+ | |6 - 8 new adjustable office chairs for seating | ||
+ | |$700.00 | ||
|} | |} | ||
− | === | + | === Repair and Maintenance === |
+ | |||
+ | {| class="wikitable" | ||
+ | ! 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 === | ||
{| class="wikitable" | {| class="wikitable" | ||
− | | | + | ! Item Name |
+ | ! Item Description | ||
+ | ! Annual 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 | ||
|} | |} |
Latest revision as of 19:09, 10 April 2018
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 |
---|---|---|
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 |