2015 Budget Vote/Arts and Crafts Area Budget
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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 |