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
|
Annual Cost
|
| Emergency System Maintenance
|
$ 500.00
|