Difference between revisions of "2015 Budget Vote/Electronics Area Budget"
Jump to navigation
Jump to search
m (Bot: Cosmetic changes) |
m (add category) |
||
(3 intermediate revisions by 2 users not shown) | |||
Line 1: | Line 1: | ||
+ | [[Category:Budget]] | ||
[[2015 Budget Vote|Back to 2015 Budget Vote]] | [[2015 Budget Vote|Back to 2015 Budget Vote]] | ||
− | == | + | == Account Breakdown == |
+ | |||
+ | Prepared by: Anna Yu | ||
{| class="wikitable" | {| class="wikitable" | ||
Line 7: | Line 10: | ||
!Annual | !Annual | ||
!Annual Total | !Annual Total | ||
− | |||
|---- | |---- | ||
|Advertising | |Advertising | ||
Line 13: | Line 15: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
− | |||
|---- | |---- | ||
|Disposal Fees | |Disposal Fees | ||
Line 19: | Line 20: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
− | |||
|---- | |---- | ||
|Education | |Education | ||
Line 25: | Line 25: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
− | |||
|---- | |---- | ||
|Equipment | |Equipment | ||
Line 31: | Line 30: | ||
| $ 920.00 | | $ 920.00 | ||
| $ 920.00 | | $ 920.00 | ||
− | |||
|---- | |---- | ||
|Furniture | |Furniture | ||
Line 37: | Line 35: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
− | |||
|---- | |---- | ||
|Job Materials | |Job Materials | ||
Line 43: | Line 40: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
− | |||
|---- | |---- | ||
|Repair & Maintenance | |Repair & Maintenance | ||
Line 49: | Line 45: | ||
| $ 250.00 | | $ 250.00 | ||
| $ 250.00 | | $ 250.00 | ||
− | |||
|---- | |---- | ||
|Safety Equipment | |Safety Equipment | ||
Line 55: | Line 50: | ||
| $ 40.00 | | $ 40.00 | ||
| $ 40.00 | | $ 40.00 | ||
− | |||
|---- | |---- | ||
|Supplies | |Supplies | ||
Line 61: | Line 55: | ||
| $ 3,330.00 | | $ 3,330.00 | ||
| $ 3,330.00 | | $ 3,330.00 | ||
− | |||
|---- | |---- | ||
|Tools | |Tools | ||
Line 67: | Line 60: | ||
| $ 1,460.00 | | $ 1,460.00 | ||
| $ 1,460.00 | | $ 1,460.00 | ||
− | |||
|---- | |---- | ||
|Total | |Total | ||
Line 73: | Line 65: | ||
| $ 6,000.00 | | $ 6,000.00 | ||
| $ 6,000.00 | | $ 6,000.00 | ||
− | |||
|} | |} | ||
+ | |||
+ | Total Budget Required: $ 6,000.00 | ||
== Equipment == | == Equipment == | ||
Line 105: | Line 98: | ||
|repair parts and services | |repair parts and services | ||
|repair parts and services | |repair parts and services | ||
− | | $ 250.00 | + | | $ 250.00 |
+ | | | ||
|} | |} | ||
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 |