Difference between revisions of "2015 Budget Vote/Electronics Area Budget"
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Revision as of 04:08, 15 January 2015
Overview
Account | Type | Detail type | Description | ||||
---|---|---|---|---|---|---|---|
Advertising | Expenses | Advertising/Promotional | Costs of advertising and promoting any event related to the area | ||||
Disposal Fees | Expenses | Other Miscellaneous Service Cost | Any costs associated with disposing of equipment or supplies | ||||
Education | Expenses | Other Miscellaneous Service Cost | Costs of books/classes or other education materials for the area | ||||
Equipment | Fixed Assets | Machinery & Equipment | Large Long Lived Equipment | ||||
Furniture | Fixed Assets | Furniture | Costs of furniture for the area | ||||
Job Materials | Expenses | Supplies & Materials | Costs of materials required to improve the area | ||||
Repair & Maintenance | Expenses | Repair & Maintenance | Costs for planned and unplanned repairs to tools in the area | ||||
Safety Equipment | Expenses | Supplies & Materials | Cost of any safety equipment | ||||
Supplies | Expenses | Supplies & Materials | Cost of consumables (drillbits/grinding wheels/ink/fillament) | ||||
Tools | Expenses | Supplies & Materials | Small Tools that cost less that $75Equipment | ||||
Description | Large Long Lived Equipment | ||||||
Equipment Name | Equipment Description | Annual Cost | Monthly 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 | Area Budget Proposal | ||||
Area: | Electronics | ||||||
Prepared by: | Anna Yu | ||||||
Account Breakdown | |||||||
Expenses | |||||||
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 Budget Required | |||
Total | $ - | $ 6,000.00 | $ 6,000.00 | $ 6,000.00 Repair and Maintenance |
|---- |Description |Costs for planned and unplanned repairs to tools in the area | | |---- |Repair Name |Repair Description |Annual Cost |Monthly Cost |---- |repair parts and services |repair parts and services | $ 250.00 |Safety Equipment | | | |---- |Description |Cost of any safety equipment | | |---- |Equipment Name |Equipment Description |Annual Cost |Monthly Cost |---- |Safety Glasses |Safety glasses | $ 40.00 | |---- | | | |Supplies | | | |---- |Description |Cost of consumables (drillbits/grinding wheels/ink/fillament) | | |---- |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 | | | |---- |Description |Small Tools that cost less that $75 | | |---- |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 | |---- | | | | |---- |}