Account Breakdown
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
|
$ 225.00
|
$ 3,840.00
|
$ 6,540.00
|
Total Budget Required: $ 6,540.00
Equipment
Equipment Name
|
Equipment Description
|
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
|
Repair Name
|
Repair Description
|
Annual Cost
|
Monthly Cost
|
Emergency System Maintenance
|
|
$ 500.00
|
|