718
edits
Changes
From Pumping Station One
mLine 1:
Line 1: − {|+ − + − |+ − |+ − |+ − |+ − |----+ − |+ − |+ − | − | − | − |---- − |Area: − |Office of the CTO − | − | − | − |---- − |Prepare by: − |Tom Judge − | − | − | − |---- − | − | − | − | − | − |---- − |Account Breakdown − | − | − | − | − |---- − | − |Expenses − − | − | − |---- − |Account − |Monthly − |Annual − |Annual Total − | Line 52:
Line 13: − | − + − | Line 64:
Line 23: − | − + − + − | Line 76:
Line 33: − | Line 82:
Line 38: − | − + − + − + − | Line 94:
Line 48: − | Line 100:
Line 53: − | Line 106:
Line 58: − | Line 112:
Line 63: − |Total Budget Required − + − | $ 3,840.00 + − + − − {|+ − |Equipment+ − |+ − | − | − |---- − |Description − |Large Long Lived Equipment − | − | − |---- − |Equipment Name − |Equipment Description − |Annual Cost − |Monthly Cost − |---- − |Server Upgrades − | − |$1,300.00 − | − |---- − |Switch Upgrades − | − |$300.00 − | − |---- − |} − + − |Office Expenses+ − |+ − |+ − |+ − |---- − |Description − |Office Supplies and Expenses − | − | − |---- − |Item Name − |Item Description − |Annual Cost − |Monthly Cost Line 205:
Line 120: + + + + + − {|+ − |Repair and Maintenance+ − |+ − + − |+ − |---- − |Description − |Costs for planned and unplanned repairs to tools in the area − | − | − |---- − |Repair Name − |Repair Description − |Annual Cost − |Monthly Cost − | − |
add category
[[Category:Budget]]
|Area Budget Proposal
[[2015 Budget Vote|Back to 2015 Budget Vote]]
== Account Breakdown ==
{| class="wikitable"
!Account
!Monthly
!Annual
!Annual Total
|
|----
|----
|Advertising
|Advertising
| $ -
| $ -
| $ -
| $ -
|----
|----
|Disposal Fees
|Disposal Fees
| $ -
| $ -
| $ -
| $ -
| $ -
| $ -
|----
|----
|Education
|Education
| $ -
| $ -
| $ -
| $ -
|----
|----
|Equipment
|Equipment
| $ -
| $ -
| $ 1,600.00
| $ -
| $ 1,600.00
| $ -
|----
|----
|Furniture
|Furniture
| $ -
| $ -
| $ -
| $ -
|----
|----
|Job Materials
|Job Materials
| $ -
| $ -
| $ -
| $ -
|----
|----
|Office Supplies
|Office Expenses
| $ 225.00
| $ 287.45
| $ 1,740.00
| $ 1,740.00
| $ 4,440.00
| $ 5,189.40
|----
|----
|Repair & Maintenance
|Repair & Maintenance
| $ 500.00
| $ 500.00
| $ 500.00
| $ 500.00
|----
|----
|Safety Equipment
|Safety Equipment
| $ -
| $ -
| $ -
| $ -
|----
|----
|Supplies
|Supplies
| $ -
| $ -
| $ -
| $ -
|----
|----
|Tools
|Tools
| $ -
| $ -
| $ -
| $ -
|----
|----
|Total
|Total
| $ 225.00
| $ 287.45
| $ 2,240.00
| $ 6,540.00
| $ 5,689.40
| $ 6,540.00
|----
|----
|}
|}
Total Budget Required: $ 5,689.40
== Office Expenses ==
{|
{| class="wikitable"
!Item Name
!Item Description
!Annual Cost
!Monthly Cost
|----
|----
|Quickbooks
|Quickbooks
|
|
| $ 50.00
| $ 50.00
|----
|Ninite Pro
|Windows Software Management
|
| $ 20.00
|----
|----
|}
|}
== Repair and Maintenance ==
{| class="wikitable"
|
!Repair and Maintenance
!Annual Cost
|----
|----
|Emergency System Maintenance
|Emergency System Maintenance
| $ 500.00
| $ 500.00
|----
|----
|}
|}
