2015 Budget Vote/Cold Metals Area Host
Revision as of 04:21, 15 January 2015 by Ps1giovanni (talk | contribs)
| Area Budget Proposal | ||||
| Area: | Cold Metals | |||
| Prepared by: | Dean Anderson | |||
| Account Breakdown | ||||
| Expenses | ||||
| Account | Monthly | Annual | Annual Total | |
| Advertising | $ - | $ - | $ - | |
| Disposal Fees | $ - | $ - | $ - | |
| Education | $ - | $ 400.00 | $ 400.00 | |
| Equipment | $ - | $ 1,400.00 | $ 1,400.00 | |
| Furniture | $ - | $ 700.00 | $ 700.00 | |
| Job Materials | $ - | $ 600.00 | $ 600.00 | |
| Repair & Maintenance | $ - | $ 1,000.00 | $ 1,000.00 | |
| Safety Equipment | $ - | $ 175.00 | $ 175.00 | |
| Supplies | $ 80.00 | $ 45.00 | $ 1,005.00 | |
| Tools | $ 60.00 | $ - | $ 720.00 | Total Budget Required |
| Total | $ 140.00 | $ 4,320.00 | $ 6,000.00 | $ 6,000.00 |
| 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 | $200.00 | |
| Training Classes | Training classes with external instructors | $200.00 |