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 25: | Line 26: | ||
|Equipment | |Equipment | ||
| $ - | | $ - | ||
| − | | $ | + | | $ - |
| − | | $ | + | | $ - |
|---- | |---- | ||
|Furniture | |Furniture | ||
| Line 38: | Line 39: | ||
| $ - | | $ - | ||
|---- | |---- | ||
| − | |Office | + | |Office Expenses |
| − | | $ | + | | $ 287.45 |
| $ 1,740.00 | | $ 1,740.00 | ||
| − | | $ | + | | $ 5,189.40 |
|---- | |---- | ||
|Repair & Maintenance | |Repair & Maintenance | ||
| Line 64: | Line 65: | ||
|---- | |---- | ||
|Total | |Total | ||
| − | | $ | + | | $ 287.45 |
| − | | $ | + | | $ 2,240.00 |
| − | | $ | + | | $ 5,689.40 |
|---- | |---- | ||
|} | |} | ||
| − | Total Budget Required: $ | + | Total Budget Required: $ 5,689.40 |
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== Office Expenses == | == Office Expenses == | ||
| Line 136: | Line 120: | ||
| | | | ||
| $ 50.00 | | $ 50.00 | ||
| + | |---- | ||
| + | |Ninite Pro | ||
| + | |Windows Software Management | ||
| + | | | ||
| + | | $ 20.00 | ||
|---- | |---- | ||
|} | |} | ||
| − | == Repair and Maintenance == | + | == Repair and Maintenance == |
{| class="wikitable" | {| 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 |