Difference between revisions of "2015 Budget Vote/G&A - CTO"
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− | + | [[Category:Budget]] | |
+ | [[2015 Budget Vote|Back to 2015 Budget Vote]] | ||
== Account Breakdown == | == Account Breakdown == | ||
Line 7: | Line 8: | ||
!Annual | !Annual | ||
!Annual Total | !Annual Total | ||
− | |||
|---- | |---- | ||
|Advertising | |Advertising | ||
Line 13: | Line 13: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
− | |||
|---- | |---- | ||
|Disposal Fees | |Disposal Fees | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
− | | $ - | + | | $ - |
− | |||
|---- | |---- | ||
|Education | |Education | ||
Line 25: | Line 23: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
− | |||
|---- | |---- | ||
|Equipment | |Equipment | ||
| $ - | | $ - | ||
− | | $ | + | | $ - |
− | | $ | + | | $ - |
− | |||
|---- | |---- | ||
|Furniture | |Furniture | ||
Line 37: | Line 33: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
− | |||
|---- | |---- | ||
|Job Materials | |Job Materials | ||
Line 43: | Line 38: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
− | |||
|---- | |---- | ||
− | |Office | + | |Office Expenses |
− | | $ | + | | $ 287.45 |
| $ 1,740.00 | | $ 1,740.00 | ||
− | | $ | + | | $ 5,189.40 |
− | |||
|---- | |---- | ||
|Repair & Maintenance | |Repair & Maintenance | ||
Line 55: | Line 48: | ||
| $ 500.00 | | $ 500.00 | ||
| $ 500.00 | | $ 500.00 | ||
− | |||
|---- | |---- | ||
|Safety Equipment | |Safety Equipment | ||
Line 61: | Line 53: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
− | |||
|---- | |---- | ||
|Supplies | |Supplies | ||
Line 67: | Line 58: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
− | |||
|---- | |---- | ||
|Tools | |Tools | ||
Line 73: | Line 63: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
− | |||
|---- | |---- | ||
|Total | |Total | ||
− | | $ | + | | $ 287.45 |
− | + | | $ 2,240.00 | |
− | | $ | + | | $ 5,689.40 |
− | | $ | ||
|---- | |---- | ||
|} | |} | ||
− | + | Total Budget Required: $ 5,689.40 | |
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== Office Expenses == | == Office Expenses == | ||
Line 150: | Line 120: | ||
| | | | ||
| $ 50.00 | | $ 50.00 | ||
+ | |---- | ||
+ | |Ninite Pro | ||
+ | |Windows Software Management | ||
+ | | | ||
+ | | $ 20.00 | ||
|---- | |---- | ||
|} | |} | ||
− | == Repair and Maintenance == | + | == Repair and Maintenance == |
− | {| | + | {| class="wikitable" |
!Repair and Maintenance | !Repair and Maintenance | ||
− | |||
− | |||
!Annual Cost | !Annual Cost | ||
− | |||
|---- | |---- | ||
|Emergency System Maintenance | |Emergency System Maintenance | ||
− | |||
| $ 500.00 | | $ 500.00 | ||
− | |||
|---- | |---- | ||
|} | |} |
Latest revision as of 19:11, 10 April 2018
Account Breakdown
Account | Monthly | Annual | Annual Total |
---|---|---|---|
Advertising | $ - | $ - | $ - |
Disposal Fees | $ - | $ - | $ - |
Education | $ - | $ - | $ - |
Equipment | $ - | $ - | $ - |
Furniture | $ - | $ - | $ - |
Job Materials | $ - | $ - | $ - |
Office Expenses | $ 287.45 | $ 1,740.00 | $ 5,189.40 |
Repair & Maintenance | $ - | $ 500.00 | $ 500.00 |
Safety Equipment | $ - | $ - | $ - |
Supplies | $ - | $ - | $ - |
Tools | $ - | $ - | $ - |
Total | $ 287.45 | $ 2,240.00 | $ 5,689.40 |
Total Budget Required: $ 5,689.40
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 | |
Ninite Pro | Windows Software Management | $ 20.00 |
Repair and Maintenance
Repair and Maintenance | Annual Cost |
---|---|
Emergency System Maintenance | $ 500.00 |