Difference between revisions of "2015 Budget Vote/Electronics Area Budget"
Jump to navigation
Jump to search
m (add category) |
|||
| (7 intermediate revisions by 5 users not shown) | |||
| Line 1: | Line 1: | ||
| − | == | + | [[Category:Budget]] |
| + | [[2015 Budget Vote|Back to 2015 Budget Vote]] | ||
| + | == Account Breakdown == | ||
| + | |||
| + | Prepared by: Anna Yu | ||
{| class="wikitable" | {| class="wikitable" | ||
| Line 6: | Line 10: | ||
!Annual | !Annual | ||
!Annual Total | !Annual Total | ||
| − | |||
|---- | |---- | ||
|Advertising | |Advertising | ||
| Line 12: | Line 15: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
| − | |||
|---- | |---- | ||
|Disposal Fees | |Disposal Fees | ||
| Line 18: | Line 20: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
| − | |||
|---- | |---- | ||
|Education | |Education | ||
| Line 24: | Line 25: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
| − | |||
|---- | |---- | ||
|Equipment | |Equipment | ||
| Line 30: | Line 30: | ||
| $ 920.00 | | $ 920.00 | ||
| $ 920.00 | | $ 920.00 | ||
| − | |||
|---- | |---- | ||
|Furniture | |Furniture | ||
| Line 36: | Line 35: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
| − | |||
|---- | |---- | ||
|Job Materials | |Job Materials | ||
| Line 42: | Line 40: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
| − | |||
|---- | |---- | ||
|Repair & Maintenance | |Repair & Maintenance | ||
| Line 48: | Line 45: | ||
| $ 250.00 | | $ 250.00 | ||
| $ 250.00 | | $ 250.00 | ||
| − | |||
|---- | |---- | ||
|Safety Equipment | |Safety Equipment | ||
| Line 54: | Line 50: | ||
| $ 40.00 | | $ 40.00 | ||
| $ 40.00 | | $ 40.00 | ||
| − | |||
|---- | |---- | ||
|Supplies | |Supplies | ||
| Line 60: | Line 55: | ||
| $ 3,330.00 | | $ 3,330.00 | ||
| $ 3,330.00 | | $ 3,330.00 | ||
| − | |||
|---- | |---- | ||
|Tools | |Tools | ||
| Line 66: | Line 60: | ||
| $ 1,460.00 | | $ 1,460.00 | ||
| $ 1,460.00 | | $ 1,460.00 | ||
| − | |||
|---- | |---- | ||
|Total | |Total | ||
| Line 72: | Line 65: | ||
| $ 6,000.00 | | $ 6,000.00 | ||
| $ 6,000.00 | | $ 6,000.00 | ||
| − | |||
|} | |} | ||
| − | ==Equipment== | + | Total Budget Required: $ 6,000.00 |
| + | |||
| + | == Equipment == | ||
{| class="wikitable" | {| class="wikitable" | ||
| Line 95: | Line 89: | ||
|} | |} | ||
| − | + | == Repairs and Maintenance == | |
| − | ==Repairs and | ||
{| class="wikitable" | {| class="wikitable" | ||
!Repair Name | !Repair Name | ||
| Line 105: | 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" | {| class="wikitable" | ||
| Line 122: | Line 116: | ||
|} | |} | ||
| − | ==Supplies== | + | == Supplies == |
{| class="wikitable" | {| class="wikitable" | ||
!Item Name | !Item Name | ||
| Line 155: | Line 149: | ||
|} | |} | ||
| − | ==Tools== | + | == Tools == |
{| class="wikitable" | {| class="wikitable" | ||
!Tool Name | !Tool Name | ||
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 |