Difference between revisions of "2015 Budget Vote/G&A - CTO"
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!Equipment Description | !Equipment Description | ||
!Annual Cost | !Annual Cost | ||
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|---- | |---- | ||
|Server Upgrades | |Server Upgrades | ||
| | | | ||
|$1,300.00 | |$1,300.00 | ||
− | |||
|---- | |---- | ||
|Switch Upgrades | |Switch Upgrades | ||
| | | | ||
|$300.00 | |$300.00 | ||
− | |||
|---- | |---- | ||
|} | |} |
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 |
---|---|---|
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 |