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2015 Budget Vote/Arts and Crafts Area Budget
(view source)
Revision as of 04:00, 15 January 2015
1,001 bytes added
,
04:00, 15 January 2015
no edit summary
Line 180:
Line 180:
|}
|}
−
===
Furniture
===
+
===
Repair and Maintenance
===
{|
{|
−
|
Furniture
+
|
Repair and Maintenance
|
|
|
|
Line 189:
Line 189:
|----
|----
|Description
|Description
−
|Costs
of furniture
for the area
+
|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
+
|
|
|
|
|
|----
|----
−
|Item
|Description
|Description
+
|Cost of consumables (drillbits/grinding wheels/ink/fillament)
+
|
+
|
+
|----
+
|Item Name
+
|Item Description
|Annual Cost
|Annual Cost
|Monthly Cost
|Monthly Cost
|----
|----
−
|
adjustable office chairs
+
|
Masking tape
−
|
6
-
8 new adjustable office chairs
for
seating
+
|
−
|$
700
.00
+
|$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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