Difference between revisions of "2015 Budget Vote/Electronics Area Budget"
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− | == | + | [[Category:Budget]] |
+ | [[2015 Budget Vote|Back to 2015 Budget Vote]] | ||
+ | == Account Breakdown == | ||
+ | |||
+ | Prepared by: Anna Yu | ||
{| class="wikitable" | {| class="wikitable" | ||
− | + | !Account | |
− | + | !Monthly | |
− | + | !Annual | |
− | + | !Annual Total | |
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
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|---- | |---- | ||
|Advertising | |Advertising | ||
Line 23: | Line 15: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
− | |||
|---- | |---- | ||
|Disposal Fees | |Disposal Fees | ||
Line 29: | Line 20: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
− | |||
|---- | |---- | ||
|Education | |Education | ||
Line 35: | Line 25: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
− | |||
|---- | |---- | ||
|Equipment | |Equipment | ||
Line 41: | Line 30: | ||
| $ 920.00 | | $ 920.00 | ||
| $ 920.00 | | $ 920.00 | ||
− | |||
|---- | |---- | ||
|Furniture | |Furniture | ||
Line 47: | Line 35: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
− | |||
|---- | |---- | ||
|Job Materials | |Job Materials | ||
Line 53: | Line 40: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
− | |||
|---- | |---- | ||
|Repair & Maintenance | |Repair & Maintenance | ||
Line 59: | Line 45: | ||
| $ 250.00 | | $ 250.00 | ||
| $ 250.00 | | $ 250.00 | ||
− | |||
|---- | |---- | ||
|Safety Equipment | |Safety Equipment | ||
Line 65: | Line 50: | ||
| $ 40.00 | | $ 40.00 | ||
| $ 40.00 | | $ 40.00 | ||
− | |||
|---- | |---- | ||
|Supplies | |Supplies | ||
Line 71: | Line 55: | ||
| $ 3,330.00 | | $ 3,330.00 | ||
| $ 3,330.00 | | $ 3,330.00 | ||
− | |||
|---- | |---- | ||
|Tools | |Tools | ||
Line 77: | Line 60: | ||
| $ 1,460.00 | | $ 1,460.00 | ||
| $ 1,460.00 | | $ 1,460.00 | ||
− | |||
|---- | |---- | ||
|Total | |Total | ||
Line 83: | Line 65: | ||
| $ 6,000.00 | | $ 6,000.00 | ||
| $ 6,000.00 | | $ 6,000.00 | ||
− | |||
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|} | |} | ||
− | ==Equipment== | + | Total Budget Required: $ 6,000.00 |
+ | |||
+ | == Equipment == | ||
{| class="wikitable" | {| class="wikitable" | ||
Line 108: | Line 89: | ||
|} | |} | ||
− | + | == Repairs and Maintenance == | |
− | ==Repairs and | ||
{| class="wikitable" | {| class="wikitable" | ||
!Repair Name | !Repair Name | ||
Line 118: | Line 98: | ||
|repair parts and services | |repair parts and services | ||
|repair parts and services | |repair parts and services | ||
− | | $ 250.00 | + | | $ 250.00 |
+ | | | ||
|} | |} | ||
− | ==Safety Equipment== | + | == Safety Equipment == |
− | {| | + | {| class="wikitable" |
!Equipment Name | !Equipment Name | ||
!Equipment Description | !Equipment Description | ||
Line 135: | Line 116: | ||
|} | |} | ||
− | ==Supplies== | + | == Supplies == |
{| class="wikitable" | {| class="wikitable" | ||
!Item Name | !Item Name | ||
Line 168: | Line 149: | ||
|} | |} | ||
− | ==Tools== | + | == Tools == |
{| class="wikitable" | {| class="wikitable" | ||
− | + | !Tool Name | |
− | + | !Tool Description | |
− | + | !Annual Cost | |
− | + | !Monthly Cost | |
|---- | |---- | ||
| stripper, wire cutters | | stripper, wire cutters |
Latest revision as of 19:09, 10 April 2018
Account Breakdown
Prepared by: Anna Yu
Account | Monthly | Annual | Annual Total |
---|---|---|---|
Advertising | $ - | $ - | $ - |
Disposal Fees | $ - | $ - | $ - |
Education | $ - | $ - | $ - |
Equipment | $ - | $ 920.00 | $ 920.00 |
Furniture | $ - | $ - | $ - |
Job Materials | $ - | $ - | $ - |
Repair & Maintenance | $ - | $ 250.00 | $ 250.00 |
Safety Equipment | $ - | $ 40.00 | $ 40.00 |
Supplies | $ - | $ 3,330.00 | $ 3,330.00 |
Tools | $ - | $ 1,460.00 | $ 1,460.00 |
Total | $ - | $ 6,000.00 | $ 6,000.00 |
Total Budget Required: $ 6,000.00
Equipment
Equipment Name | Equipment Description | Annual Cost |
---|---|---|
smt oven | smt oven | $300.00 |
wave form generator | wave form generator | $500.00 |
other equipment | available to be used for other equipment | $120.00 |
Repairs and Maintenance
Repair Name | Repair Description | Annual Cost | Monthly Cost |
---|---|---|---|
repair parts and services | repair parts and services | $ 250.00 |
Safety Equipment
Equipment Name | Equipment Description | Annual Cost | Monthly Cost |
---|---|---|---|
Safety Glasses | Safety glasses | $ 40.00 |
Supplies
Item Name | Item Description | Annual Cost | Monthly Cost |
---|---|---|---|
hardware and fasteners | machine screw, nuts, and bolts etc | $ 350.00 | |
hook-up wire replenishment | solid 22awg wire | $ 300.00 | |
solder consumables | solder,braid, flux, solder paste | $ 80.00 | |
SMT components | smt components | $ 300.00 | |
electronics components supplies and consumables | electronics components | $ 2,300.00 |
Tools
Tool Name | Tool Description | Annual Cost | Monthly Cost |
---|---|---|---|
stripper, wire cutters | hand tools and test equipment | $ 400.00 | |
tip cleaners | tip cleaners | $ 60.00 | |
solder tools | soldering tools | $ 300.00 | |
small test equipment and other small hand tools | small test equipment and other small hand tools | $ 700.00 |