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[[2015_Budget_Vote | Back to 2015 Budget Vote]]
 
[[2015_Budget_Vote | Back to 2015 Budget Vote]]
 
{| class="wikitable"
 
{| class="wikitable"
|colspan="5"| Area Budget Proposal
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!Annual Total
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|Area:
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|CNC Area
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|Prepared by:
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|Elizabeth Koprucki
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|Account Breakdown
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|Expenses
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|Account
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|Monthly
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|Annual
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|Annual Total
   
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=Education=
 
   
{| class="wikitable"
 
{| class="wikitable"
|Education
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|Description
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|Costs of books/classes or other education materials for the area
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|Item Name
 
|Item Name
 
|Item Description
 
|Item Description
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=Equipment=
 
   
{| class="wikitable"
 
{| class="wikitable"
|Equipment
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!Equipment Name
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!Equipment Description
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!Annual Cost
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!Monthly Cost
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|Description
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|Large Long Lived Equipment
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|Equipment Name
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|Equipment Description
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|Annual Cost
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|Monthly Cost
   
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|Shopvac
 
|Shopvac
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=Furniture=
 
{| class="wikitable"
 
{| class="wikitable"
|Furniture
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!Item
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!Description
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!Annual Cost
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!Monthly Cost
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|Description
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|Costs of furniture for the area
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|Item
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|Work bench
 
|Work bench
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=Repair and Maintenance=
 
{| class="wikitable"
 
{| class="wikitable"
|Repair and Maintenance
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!Repair Name
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!Repair Description
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!Annual Cost
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!Monthly Cost
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|Description
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|Costs for planned and unplanned repairs to tools in the area
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|Repair Name
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|Laser cutter repair
 
|Laser cutter repair
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=Supplies=
 
{| class="wikitable"
 
{| class="wikitable"
|Supplies
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!Item Name
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!Item Description
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!Annual Cost
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!Monthly Cost
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|Description
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|Cost of consumables (drillbits/grinding wheels/ink/fillament)
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|Item Name
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|Item Description
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|Annual Cost
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|Monthly Cost
   
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|Acrylic Sheets
 
|Acrylic Sheets
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=Tools=
 
{| class="wikitable"
 
{| class="wikitable"
|Tools
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!Tool Name
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!Tool Description
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!Annual Cost
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!Monthly Cost
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|Description
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|Small Tools that cost less that $75
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|Tool Name
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|Tool Description
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|Monthly Cost
   
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|Glass for Acetone Vapor
 
|Glass for Acetone Vapor
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