Difference between revisions of "2015 Budget Vote/G&A - CTO"
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| Line 7: | Line 7: | ||
!Annual | !Annual | ||
!Annual Total | !Annual Total | ||
| − | |||
|---- | |---- | ||
|Advertising | |Advertising | ||
| Line 13: | Line 12: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
| − | |||
|---- | |---- | ||
|Disposal Fees | |Disposal Fees | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
| − | | $ - | + | | $ - |
| − | |||
|---- | |---- | ||
|Education | |Education | ||
| Line 25: | Line 22: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
| − | |||
|---- | |---- | ||
|Equipment | |Equipment | ||
| Line 31: | Line 27: | ||
| $ 1,600.00 | | $ 1,600.00 | ||
| $ 1,600.00 | | $ 1,600.00 | ||
| − | |||
|---- | |---- | ||
|Furniture | |Furniture | ||
| Line 37: | Line 32: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
| − | |||
|---- | |---- | ||
|Job Materials | |Job Materials | ||
| Line 43: | Line 37: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
| − | |||
|---- | |---- | ||
|Office Supplies | |Office Supplies | ||
| Line 49: | Line 42: | ||
| $ 1,740.00 | | $ 1,740.00 | ||
| $ 4,440.00 | | $ 4,440.00 | ||
| − | |||
|---- | |---- | ||
|Repair & Maintenance | |Repair & Maintenance | ||
| Line 55: | Line 47: | ||
| $ 500.00 | | $ 500.00 | ||
| $ 500.00 | | $ 500.00 | ||
| − | |||
|---- | |---- | ||
|Safety Equipment | |Safety Equipment | ||
| Line 61: | Line 52: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
| − | |||
|---- | |---- | ||
|Supplies | |Supplies | ||
| Line 67: | Line 57: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
| − | |||
|---- | |---- | ||
|Tools | |Tools | ||
| Line 73: | Line 62: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
| − | |||
|---- | |---- | ||
|Total | |Total | ||
| $ 225.00 | | $ 225.00 | ||
| $ 3,840.00 | | $ 3,840.00 | ||
| − | |||
| $ 6,540.00 | | $ 6,540.00 | ||
|---- | |---- | ||
|} | |} | ||
| + | |||
| + | Total Budget Required: $ 6,540.00 | ||
== Equipment == | == Equipment == | ||
Revision as of 04:41, 15 January 2015
Account Breakdown
| Account | Monthly | Annual | Annual Total |
|---|---|---|---|
| Advertising | $ - | $ - | $ - |
| Disposal Fees | $ - | $ - | $ - |
| Education | $ - | $ - | $ - |
| Equipment | $ - | $ 1,600.00 | $ 1,600.00 |
| Furniture | $ - | $ - | $ - |
| Job Materials | $ - | $ - | $ - |
| Office Supplies | $ 225.00 | $ 1,740.00 | $ 4,440.00 |
| Repair & Maintenance | $ - | $ 500.00 | $ 500.00 |
| Safety Equipment | $ - | $ - | $ - |
| Supplies | $ - | $ - | $ - |
| Tools | $ - | $ - | $ - |
| Total | $ 225.00 | $ 3,840.00 | $ 6,540.00 |
Total Budget Required: $ 6,540.00
Equipment
| Equipment Name | Equipment Description | Annual Cost | Monthly Cost |
|---|---|---|---|
| Server Upgrades | $1,300.00 | ||
| Switch Upgrades | $300.00 |
Office Expenses
| Item Name | Item Description | Annual Cost | Monthly Cost |
|---|---|---|---|
| Quickbooks | Accounting Software | $ 42.45 | |
| Pagely | Blog Software/Hosting | $ 1,440.00 | |
| Creative Cloud | $ 55.00 | ||
| Concur | $ 80.00 | ||
| Quickbooks Upgrades | $ 40.00 | ||
| SSL Certificates | SSL Wildcart certificate to protect *.pumpingstationone.org domains. | $ 200.00 | |
| Domain renewal | Domain renewal for pumping station one domain names. | $ 100.00 | |
| 3rd party hosting | Hosting of any off-site services | $ 50.00 |
Repair and Maintenance
| Repair and Maintenance | Repair Name | Repair Description | Annual Cost | Monthly Cost |
|---|---|---|---|---|
| Emergency System Maintenance | $ 500.00 |