Difference between revisions of "2015 Budget Vote/Arts and Crafts Area Budget"

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[[Category:Budget]]
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[[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
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=== Education ===
 
=== Education ===
 +
 
{| class="wikitable"
 
{| class="wikitable"
−
|Education
+
!Item Name
−
|
+
!Item Description
−
|
+
!Annual Cost
−
|
 
−
|----
 
−
|Description
 
−
|Costs of books/classes or other education materials for the area
 
−
|
 
−
|
 
−
|----
 
−
|Item Name
 
−
|Item Description
 
−
|Annual Cost
 
−
|Monthly Cost
 
 
|----
 
|----
 
|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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{| class="wikitable"
 
{| class="wikitable"
−
|Equipment
+
!Equipment Name
−
|
+
!Equipment Description
−
|
+
!Annual Cost
−
|
 
−
|----
 
−
|Description
 
−
|Large Long Lived Equipment
 
−
|
 
−
|
 
−
|----
 
−
|Equipment Name
 
−
|Equipment Description
 
−
|Annual Cost
 
−
|Monthly 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
−
|
 
−
|----
 
 
|}
 
|}
  
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{| class="wikitable"
 
{| class="wikitable"
−
|Office Expenses
+
!Item
−
|
+
!Description
−
|
+
!Annual Cost
−
|
 
−
|----
 
−
|Description
 
−
|Costs of furniture for the area
 
−
|
 
−
|
 
−
|----
 
−
|Item
 
−
|Description
 
−
|Annual Cost
 
−
|Monthly Cost
 
 
|----
 
|----
 
|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
−
|
 
 
|----
 
|----
 
|Toon Boom Studio 8
 
|Toon Boom Studio 8
 
|software for multi-technique animation
 
|software for multi-technique animation
 
|$249.00
 
|$249.00
−
|
 
 
|----
 
|----
 
|}
 
|}
  
 
=== Furniture ===
 
=== Furniture ===
−
{|
+
{| class="wikitable"
−
|Furniture
+
!Item
−
|
+
!Description
−
|
+
!Annual Cost
−
|
 
−
|----
 
−
|Description
 
−
|Costs of furniture for the area
 
−
|
 
−
|
 
−
|----
 
−
|Item
 
−
|Description
 
−
|Annual Cost
 
−
|Monthly Cost
 
 
|----
 
|----
 
|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
−
|
+
|}
 +
 
 +
=== 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
 
|}
 
|}
  
−
=== Furniture ===
+
=== Supplies ===
−
 
+
{| class="wikitable"
−
{|
+
! Item Name
−
|Furniture
+
! 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
 
|----
 
|----
−
|Description
+
|serger thread cones
−
|Costs of furniture for the area
+
|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
 
|----
 
|----
−
|Item
+
|assorted artist papers
−
|Description
+
|
−
|Annual Cost
+
|$120.00
−
|Monthly Cost
 
 
|----
 
|----
−
|adjustable office chairs
+
|permanent markers
−
|6 - 8 new adjustable office chairs for seating
 
−
|$700.00
 
 
|
 
|
 +
|$200.00
 
|----
 
|----
 +
|Additional Supplies
 +
|
 +
|$22.00
 
|}
 
|}

Latest revision as of 19:09, 10 April 2018

Back to 2015 Budget Vote

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
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