718
edits
Changes
From Pumping Station One
2015 Budget Vote/Electronics Area Budget (view source)
Revision as of 19:09, 10 April 2018
, 19:09, 10 April 2018add category
[[Category:Budget]]
[[2015 Budget Vote|Back to 2015 Budget Vote]]
== Account Breakdown ==
Prepared by: Anna Yu
{| class="wikitable"
|----
!Account
!Monthly
!Annual
!Annual Total
|
|----
|----
|Advertising
|Advertising
| $ -
| $ -
| $ -
| $ -
|----
|----
|Disposal Fees
|Disposal Fees
| $ -
| $ -
| $ -
| $ -
|----
|----
|Education
|Education
| $ -
| $ -
| $ -
| $ -
|----
|----
|Equipment
|Equipment
| $ 920.00
| $ 920.00
| $ 920.00
| $ 920.00
|----
|----
|Furniture
|Furniture
| $ -
| $ -
| $ -
| $ -
|----
|----
|Job Materials
|Job Materials
| $ -
| $ -
| $ -
| $ -
|----
|----
|Repair & Maintenance
|Repair & Maintenance
| $ 250.00
| $ 250.00
| $ 250.00
| $ 250.00
|----
|----
|Safety Equipment
|Safety Equipment
| $ 40.00
| $ 40.00
| $ 40.00
| $ 40.00
|----
|----
|Supplies
|Supplies
| $ 3,330.00
| $ 3,330.00
| $ 3,330.00
| $ 3,330.00
|----
|----
|Tools
|Tools
| $ 1,460.00
| $ 1,460.00
| $ 1,460.00
| $ 1,460.00
|----
|----
|Total
|Total
| $ 6,000.00
| $ 6,000.00
| $ 6,000.00
| $ 6,000.00
| $ 6,000.00 Repair and Maintenance
|}
|
|
Total Budget Required: $ 6,000.00
|
== Equipment ==
{| class="wikitable"
!Equipment Name
!Equipment Description
!Annual Cost
|----
|smt oven
|smt oven
|$300.00
|----
|----
|Description
|wave form generator
|wave form generator
|
|$500.00
|
|----
|----
|Repair Name
|other equipment
|available to be used for other equipment
|$120.00
|}
== Repairs and Maintenance ==
{| class="wikitable"
!Repair Name
!Repair Description
!Annual Cost
!Monthly Cost
|----
|----
|repair parts and services
|repair parts and services
|repair parts and services
|repair parts and services
| $ 250.00
| $ 250.00
|
|
|----
|}
== Safety Equipment ==
{| class="wikitable"
|----
!Equipment Name
!Equipment Description
!Annual Cost
!Monthly Cost
|----
|----
|Safety Glasses
|Safety Glasses
| $ 40.00
| $ 40.00
|
|
|----
|}
== Supplies ==
{| class="wikitable"
!Item Name
|
!Item Description
!Annual Cost
!Monthly Cost
|----
|----
|hardware and fasteners
|hardware and fasteners
|electronics components supplies and consumables
|electronics components supplies and consumables
|electronics components
|electronics components
| $ 2,300.00
| $ 2,300.00
|
|
|----
|}
|Tool Name
== Tools ==
{| class="wikitable"
!Tool Name
!Tool Description
!Annual Cost
!Monthly Cost
|----
|----
| stripper, wire cutters
| stripper, wire cutters
| $ 700.00
| $ 700.00
|
|
|}
|}
