2015 Budget Vote/G&A - CTO
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| Area Budget Proposal | ||||
| Area: | Office of the CTO | |||
| Prepare by: | Tom Judge | |||
| Account Breakdown | ||||
| Expenses | ||||
| 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 Budget Required |
| Total | $ 225.00 | $ 3,840.00 | $ 6,540.00 | $ 6,540.00 |
| 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 |
| 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 | |||
| Description | Costs for planned and unplanned repairs to tools in the area | ||
| Repair Name | Repair Description | Annual Cost | Monthly Cost |
| Emergency System Maintenance | $ 500.00 |