Difference between revisions of "2015 Budget Vote/G&A - CTO"
Jump to navigation
Jump to search
| Line 25: | Line 25: | ||
|Equipment | |Equipment | ||
| $ - | | $ - | ||
| − | | $ | + | | $ - |
| − | | $ | + | | $ - |
|---- | |---- | ||
|Furniture | |Furniture | ||
| Line 65: | Line 65: | ||
|Total | |Total | ||
| $ 225.00 | | $ 225.00 | ||
| − | | $ | + | | $ 2,240.00 |
| − | | $ | + | | $ 4,940.00 |
|---- | |---- | ||
|} | |} | ||
| − | Total Budget Required: $ | + | Total Budget Required: $ 4,940 |
== Equipment == | == Equipment == | ||
Revision as of 23:42, 18 January 2015
Account Breakdown
| Account | Monthly | Annual | Annual Total |
|---|---|---|---|
| Advertising | $ - | $ - | $ - |
| Disposal Fees | $ - | $ - | $ - |
| Education | $ - | $ - | $ - |
| Equipment | $ - | $ - | $ - |
| 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 | $ 2,240.00 | $ 4,940.00 |
Total Budget Required: $ 4,940
Equipment
| Equipment Name | 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 | Annual Cost |
|---|---|
| Emergency System Maintenance | $ 500.00 |