2015 Budget Vote/CNC Area Budget
Revision as of 04:05, 15 January 2015 by Ps1giovanni (talk | contribs)
| 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 |