Difference between revisions of "2015 Budget Vote/CNC Area Budget"
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Ps1giovanni (talk | contribs) (Created page with "{| class="wikitable" |colspan="5"| Area Budget Proposal |---- | | | | | |---- |Area: |CNC Area | | | |---- |Prepared by: |Elizabeth Koprucki | | | |---- | | | | | |---- |Accou...") |
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|$200.00 | |$200.00 | ||
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| + | {| class="wikitable" | ||
| + | |Furniture | ||
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| + | | | ||
| + | | | ||
| + | |---- | ||
| + | |Description | ||
| + | |Costs of furniture for the area | ||
| + | | | ||
| + | | | ||
| + | |---- | ||
| + | |Item | ||
| + | |Description | ||
| + | |Annual Cost | ||
| + | |Monthly Cost | ||
| + | |---- | ||
| + | |Work bench | ||
| + | |Work bench | ||
| + | | $ 100.00 | ||
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|---- | |---- | ||
|} | |} | ||
Revision as of 04:05, 15 January 2015
| Area Budget Proposal | ||||
| Area: | CNC Area | |||
| Prepared by: | Elizabeth Koprucki | |||
| Account Breakdown | ||||
| Expenses | ||||
| Account | Monthly | Annual | Annual Total | |
| Advertising | $ - | $ - | $ - | |
| Disposal Fees | $ - | $ - | $ - | |
| Education | $ - | $ 350.00 | $ 350.00 | |
| Equipment | $ 200.00 | $ 100.00 | $ 2,500.00 | |
| Furniture | $ - | $ 100.00 | $ 100.00 | |
| Job Materials | $ - | $ - | $ - | |
| Repair & Maintenance | $ - | $ 1,200.00 | $ 1,200.00 | |
| Safety Equipment | $ - | $ - | $ - | |
| Supplies | $ - | $ 2,730.00 | $ 2,730.00 | |
| Tools | $ - | $ 20.00 | $ 20.00 | Total Budget Required |
| Total | $ 200.00 | $ 4,500.00 | $ 6,900.00 | $ 6,900.00 |
| 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 | |
| Training Classes | Training classes with external instructors | $ 250.00 |
| Equipment | |||
| Description | Large Long Lived Equipment | ||
| Equipment Name | Equipment Description | Annual Cost | Monthly Cost |
| Shopvac | Shopvac for Small CNC Router Dust Collection | $100.00 | |
| Laser Cutter Loan | Repayment on the loan for the laser cutter | $200.00 |
| Furniture | |||
| Description | Costs of furniture for the area | ||
| Item | Description | Annual Cost | Monthly Cost |
| Work bench | Work bench | $ 100.00 |