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− | ==Overview== | + | [[Category:Budget]] |
| + | [[2015 Budget Vote|Back to 2015 Budget Vote]] |
| + | == Account Breakdown == |
| + | |
| + | Prepared by: Anna Yu |
| + | |
| {| class="wikitable" | | {| class="wikitable" |
− | !Account | + | !Account |
− | !Type | + | !Monthly |
− | !Detail type | + | !Annual |
− | !Description | + | !Annual Total |
− | |----
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− | |Advertising
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− | |Expenses
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− | |Advertising/Promotional
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− | |Costs of advertising and promoting any event related to the area
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− | |----
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− | |Disposal Fees
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− | |Expenses
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− | |Other Miscellaneous Service Cost
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− | |Any costs associated with disposing of equipment or supplies
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− | |Education
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− | |Expenses
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− | |Other Miscellaneous Service Cost
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− | |Costs of books/classes or other education materials for the area
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− | |----
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− | |Equipment
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− | |Fixed Assets
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− | |Machinery & Equipment
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− | |Large Long Lived Equipment
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− | |----
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− | |Furniture
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− | |Fixed Assets
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− | |Furniture
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− | |Costs of furniture for the area
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− | |----
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− | |Job Materials
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− | |Expenses
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− | |Supplies & Materials
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− | |Costs of materials required to improve the area
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− | |----
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− | |Repair & Maintenance
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− | |Expenses
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− | |Repair & Maintenance
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− | |Costs for planned and unplanned repairs to tools in the area
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− | |----
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− | |Safety Equipment
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− | |Expenses
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− | |Supplies & Materials
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− | |Cost of any safety equipment
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− | |----
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− | |Supplies
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− | |Expenses
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− | |Supplies & Materials
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− | |Cost of consumables (drillbits/grinding wheels/ink/fillament)
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− | |----
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− | |Tools
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− | |Expenses
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− | |Supplies & Materials
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− | |Small Tools that cost less that $75Equipment
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− | |----
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− | |Description
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− | |Large Long Lived Equipment
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− | |----
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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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− | |----
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− | |smt oven
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− | |smt oven
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− | |$300.00
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− | |
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− | |----
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− | |wave form generator
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− | |wave form generator
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− | |$500.00
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− | |----
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− | |other equipment
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− | |available to be used for other equipment
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− | |$120.00
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− | |Area Budget Proposal
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− | |----
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− | |----
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− | |Area:
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− | |Electronics
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− | |----
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− | |Prepared by:
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− | |Anna Yu
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− | |----
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− | |----
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− | |Account Breakdown
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− | |----
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− | |Expenses
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− | |
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− | |----
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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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| |---- | | |---- |
| |Advertising | | |Advertising |
Line 134: |
Line 15: |
| | $ - | | | $ - |
| | $ - | | | $ - |
− | |
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| |---- | | |---- |
| |Disposal Fees | | |Disposal Fees |
Line 140: |
Line 20: |
| | $ - | | | $ - |
| | $ - | | | $ - |
− | |
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| |---- | | |---- |
| |Education | | |Education |
Line 146: |
Line 25: |
| | $ - | | | $ - |
| | $ - | | | $ - |
− | |
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| |---- | | |---- |
| |Equipment | | |Equipment |
Line 152: |
Line 30: |
| | $ 920.00 | | | $ 920.00 |
| | $ 920.00 | | | $ 920.00 |
− | |
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| |---- | | |---- |
| |Furniture | | |Furniture |
Line 158: |
Line 35: |
| | $ - | | | $ - |
| | $ - | | | $ - |
− | |
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| |---- | | |---- |
| |Job Materials | | |Job Materials |
Line 164: |
Line 40: |
| | $ - | | | $ - |
| | $ - | | | $ - |
− | |
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| |---- | | |---- |
| |Repair & Maintenance | | |Repair & Maintenance |
Line 170: |
Line 45: |
| | $ 250.00 | | | $ 250.00 |
| | $ 250.00 | | | $ 250.00 |
− | |
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| |---- | | |---- |
| |Safety Equipment | | |Safety Equipment |
Line 176: |
Line 50: |
| | $ 40.00 | | | $ 40.00 |
| | $ 40.00 | | | $ 40.00 |
− | |
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| |---- | | |---- |
| |Supplies | | |Supplies |
Line 182: |
Line 55: |
| | $ 3,330.00 | | | $ 3,330.00 |
| | $ 3,330.00 | | | $ 3,330.00 |
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| |---- | | |---- |
| |Tools | | |Tools |
Line 188: |
Line 60: |
| | $ 1,460.00 | | | $ 1,460.00 |
| | $ 1,460.00 | | | $ 1,460.00 |
− | |Total Budget Required
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| |---- | | |---- |
| |Total | | |Total |
Line 194: |
Line 65: |
| | $ 6,000.00 | | | $ 6,000.00 |
| | $ 6,000.00 | | | $ 6,000.00 |
− | | $ 6,000.00 Repair and Maintenance
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| |} | | |} |
| | | |
− | ==Repairs 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 |
− | |Costs for planned and unplanned repairs to tools in the area
| + | |wave form generator |
− | | | + | |$500.00 |
− | | | |
| |---- | | |---- |
| + | |other equipment |
| + | |available to be used for other equipment |
| + | |$120.00 |
| + | |} |
| + | |
| + | == Repairs and Maintenance == |
| + | {| class="wikitable" |
| !Repair Name | | !Repair Name |
| !Repair Description | | !Repair Description |
Line 214: |
Line 98: |
| |repair parts and services | | |repair parts and services |
| |repair parts and services | | |repair parts and services |
− | | $ 250.00 | + | | $ 250.00 |
− | |Safety Equipment
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− | |
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− | |
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| | | | | |
− | |---- | + | |} |
− | |Description
| + | |
− | |Cost of any safety equipment
| + | == Safety Equipment == |
− | |
| + | |
− | |
| + | {| class="wikitable" |
− | |---- | + | !Equipment Name |
− | |Equipment Name
| + | !Equipment Description |
− | |Equipment Description
| + | !Annual Cost |
− | |Annual Cost
| + | !Monthly Cost |
− | |Monthly Cost
| |
| |---- | | |---- |
| |Safety Glasses | | |Safety Glasses |
Line 234: |
Line 114: |
| | $ 40.00 | | | $ 40.00 |
| | | | | |
− | |---- | + | |} |
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| + | |
− | |
| + | == Supplies == |
− | |}
| |
− | Supplies | |
| {| class="wikitable" | | {| class="wikitable" |
| !Item Name | | !Item Name |
Line 267: |
Line 145: |
| |electronics components supplies and consumables | | |electronics components supplies and consumables |
| |electronics components | | |electronics components |
− | | $ 2,300.00 | + | | $ 2,300.00 |
− | |Tools
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− | |
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− | |
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| | | | | |
− | |---- | + | |} |
− | |Description
| + | |
− | |Small Tools that cost less that $75
| + | == Tools == |
− | |
| + | {| class="wikitable" |
− | | | + | !Tool Name |
− | |----
| + | !Tool Description |
− | |Tool Name
| + | !Annual Cost |
− | |Tool Description
| + | !Monthly Cost |
− | |Annual Cost
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− | |Monthly Cost
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| |---- | | |---- |
| | stripper, wire cutters | | | stripper, wire cutters |
Line 302: |
Line 175: |
| | $ 700.00 | | | $ 700.00 |
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− | |----
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− | |----
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| |} | | |} |