Difference between revisions of "2015 Budget Vote/CNC Area Budget"

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[[2015_Budget_Vote | Back to 2015 Budget Vote]]
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[[Category:Budget]]
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[[2015 Budget Vote|Back to 2015 Budget Vote]]
  
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=Overview=
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== Account Breakdown ==
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 +
Prepared by: Elizabeth Koprucki
 
{| class="wikitable"
 
{| class="wikitable"
 
!Account
 
!Account
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!Annual
 
!Annual
 
!Annual Total
 
!Annual Total
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!
 
 
|----
 
|----
 
|Advertising
 
|Advertising
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| $ -   
 
| $ -   
 
| $ -   
 
| $ -   
−
|
 
 
|----
 
|----
 
|Disposal Fees
 
|Disposal Fees
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| $ -   
 
| $ -   
 
| $ -   
 
| $ -   
−
|
 
 
|----
 
|----
 
|Education
 
|Education
 
| $ -   
 
| $ -   
 
| $ 350.00  
 
| $ 350.00  
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| $ 350.00  
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| $ 350.00
−
|
 
 
|----
 
|----
 
|Equipment
 
|Equipment
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| $ 100.00  
 
| $ 100.00  
 
| $ 2,500.00  
 
| $ 2,500.00  
−
|
 
 
|----
 
|----
 
|Furniture
 
|Furniture
 
| $ -   
 
| $ -   
 
| $ 100.00  
 
| $ 100.00  
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| $ 100.00  
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| $ 100.00
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|
 
 
|----
 
|----
 
|Job Materials
 
|Job Materials
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| $ -   
 
| $ -   
 
| $ -   
 
| $ -   
−
|
 
 
|----
 
|----
 
|Repair & Maintenance
 
|Repair & Maintenance
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| $ 1,200.00  
 
| $ 1,200.00  
 
| $ 1,200.00  
 
| $ 1,200.00  
−
|
 
 
|----
 
|----
 
|Safety Equipment
 
|Safety Equipment
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| $ -   
 
| $ -   
 
| $ -   
 
| $ -   
−
|
 
 
|----
 
|----
 
|Supplies
 
|Supplies
 
| $ -   
 
| $ -   
 
| $ 2,730.00  
 
| $ 2,730.00  
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| $ 2,730.00  
+
| $ 2,730.00
−
|
 
 
|----
 
|----
 
|Tools
 
|Tools
 
| $ -   
 
| $ -   
 
| $ 20.00  
 
| $ 20.00  
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| $ 20.00  
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| $ 20.00
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|Total Budget Required
 
 
|----
 
|----
 
|Total
 
|Total
 
| $ 200.00  
 
| $ 200.00  
 
| $ 4,500.00  
 
| $ 4,500.00  
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| $ 6,900.00
 
 
| $ 6,900.00  
 
| $ 6,900.00  
 
|----
 
|----
 
|}
 
|}
  
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=Education=
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Total Budget Required: $ 6,900.00
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= Education =
 
{| class="wikitable"
 
{| class="wikitable"
 
!Item Name
 
!Item Name
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|}
 
|}
  
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=Equipment=
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= Equipment =
 
{| class="wikitable"
 
{| class="wikitable"
 
!Equipment Name
 
!Equipment Name
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|}
 
|}
  
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=Furniture=
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= Furniture =
 
{| class="wikitable"
 
{| class="wikitable"
 
!Item
 
!Item
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|}
  
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=Repair and Maintenance=
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= Repair and Maintenance =
 
{| class="wikitable"
 
{| class="wikitable"
 
!Repair Name
 
!Repair Name
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|CNC Bridgeport
 
|CNC Bridgeport
 
|CNC Bridgeport Cleaning and Maintenance Supplies
 
|CNC Bridgeport Cleaning and Maintenance Supplies
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|$100  
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|$100.00
 
|
 
|
 
|----
 
|----
 
|}
 
|}
  
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= Supplies =
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=Supplies=
 
 
{| class="wikitable"
 
{| class="wikitable"
 
!Item Name
 
!Item Name
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|Acrylic Sheets
 
|Acrylic Sheets
 
|Acrylic for Laser Cutter Authorizations
 
|Acrylic for Laser Cutter Authorizations
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|$200  
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|$200.00
 
|
 
|
 
|----
 
|----
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|}
 
|}
  
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= Tools =
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=Tools=
 
 
{| class="wikitable"
 
{| class="wikitable"
 
!Tool Name
 
!Tool Name

Latest revision as of 19:09, 10 April 2018

Back to 2015 Budget Vote

Account Breakdown

Prepared by: Elizabeth Koprucki

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 $ 200.00 $ 4,500.00 $ 6,900.00

Total Budget Required: $ 6,900.00

Education

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

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

Item Description Annual Cost Monthly Cost
Work bench Work bench $ 100.00

Repair and Maintenance

Repair Name Repair Description Annual Cost Monthly Cost
Laser cutter repair Laser cutter replacement parts $ 500.00
Laser cutter cleaning Laser cutter cleaning supplies $ 100.00
3D Printer Repair - Electronics Replacement 3D printer electronics $ 300.00
3D Printer Repair - Parts Replacement 3D Printer Parts $ 200.00
CNC Bridgeport CNC Bridgeport Cleaning and Maintenance Supplies $100.00

Supplies

Item Name Item Description Annual Cost Monthly Cost
Acrylic Sheets Acrylic for Laser Cutter Authorizations $200.00
Shopbot Endmills Various Sizes of Endmills for Shopbot $ 600.00
ShapeOko Endmills Various smaller endmills/engraving tools for ShapeOko2 $ 200.00
Shopbot Wasteboards Replacement wasteboards $ 100.00
Plastic Nails Plastic Nails for Nailgun $ 100.00
Wood for Milling Materials for ShapeOko and Shopbot Authorizations $ 200.00
Vinyl For Vinyl Cutter $ 250.00
Vinyl Transfer Tape For Finishing Vinyl Stickers $ 60.00
3D Printer Filament 3mm Lulzbot Filament $ 200.00
3D Printer Filament 1.75 mm Makerbot Filament $ 200.00
3D Printer Filament CubePro Cartridges/ 1.75 mm filament $ 300.00
Tape for 3D Printer Beds Kapton, PET, Etc. $ 80.00
Acetone For dissolving ABS $ 50.00
Inkjet Cartridges Medium Format Inkjet Cartridges $ 250.00
Inkjet Paper Medium Format Inkjet Paper Rolls $ 60.00
Egg-Bot Electro-Kistka CNC Pysanky supplies $ 80.00

Tools

Tool Name Tool Description Annual Cost Monthly Cost
Glass for Acetone Vapor Glass Jar $ 20.00
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