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Line 1: − {|+ − + − |+ − |+ − |+ − |+ − |----+ − |+ − |+ − |+ − |+ − |+ − |---- − |Area: − |General Area − | − | − | − |---- − |Prepared by: − |Justin T. Conroy − | − | − | − |---- − | − | − | − | − | − |---- − |Account Breakdown − | − | − | − | − |---- − | − |Expenses − − | − | − |---- − |Account − |Monthly − |Annual − |Annual Total − | Line 52:
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Line 66: − |Total Budget Required − | $ 6,731.00 − {|+ − |Equipment+ − |+ − |+ − |+ − |----+ − |Description+ − |Large Long Lived Equipment+ − | − | − − |Equipment Name − |Equipment Description − |Annual Cost − |Monthly Cost − | − | − {|+ − |Furniture+ − |+ − |+ − |+ − |----+ − |Description − |Costs of furniture for the area − − | − |---- − |Item − |Description − |Annual Cost − |Monthly Cost − | − {|+ − |Job Materials+ − |+ − |+ − |+ − |----+ − |Description − |Costs of materials required to improve the area − − | − |---- − |Item Name − |Item Description − |Annual Cost − |Monthly Cost − | − | − {|+ − |Repair and Maintenance+ − |+ − |+ − |+ − |----+ − |Description+ − − | − | − |---- − |Repair Name − |Repair Description − |Annual Cost − |Monthly Cost Line 234:
Line 148: − {|+ − |Repair and Maintenance+ − |+ − |+ − |+ − + − |Description+ − |Costs for planned and unplanned repairs to tools in the area − | − | − |---- − |Repair Name − |Repair Description − |Annual Cost − |Monthly Cost − |---- − |General Repairs − |Simple Repairs around the space that don't require a professional − | − | $ 60.00 − |---- − |Vacuum Pump Oil − |4x 1L bottles Edwards Ultragrade 19, needed in 4Q 2015 − | $ 150.00 − | − + − + − + − + − {|+ − |Supplies+ − |+ − |+ − |+ − |----+ − |Description+ − − | − | − |---- − |Item Name − |Item Description − |Annual Cost − |Monthly Cost
2015 Budget Vote/General Area Budget (view source)
Revision as of 19:11, 10 April 2018
, 19:11, 10 April 2018add category
[[Category:Budget]]
|Area Budget Proposal
[[2015 Budget Vote|Back to 2015 Budget Vote]]
== Account Breakdown ==
Prepared by: Justin T. Conroy
{| class="wikitable"
! Account
! Monthly
! Annual
! Annual Total
|
|----
|----
|Advertising
|Advertising
| $ -
| $ -
| $ -
| $ -
|----
|----
|Disposal Fees
|Disposal Fees
| $ -
| $ -
| $ -
| $ -
|----
|----
|Education
|Education
| $ -
| $ -
| $ -
| $ -
|----
|----
|Equipment
|Equipment
| $ 550.00
| $ 550.00
| $ 550.00
| $ 550.00
|----
|----
|Furniture
|Furniture
| $ 300.00
| $ 300.00
| $ 300.00
| $ 300.00
|----
|----
|Job Materials
|Job Materials
| $ 1,700.00
| $ 1,700.00
| $ 1,700.00
| $ 1,700.00
|----
|----
|Office Expenses
|Office Expenses
| $ -
| $ -
| $ -
| $ -
|----
|----
|Repair & Maintenance
|Repair & Maintenance
| $ 300.00
| $ 300.00
| $ 1,020.00
| $ 1,020.00
|----
|----
|Safety Equipment
|Safety Equipment
| $ 250.00
| $ 250.00
| $ 250.00
| $ 250.00
|----
|----
|Supplies
|Supplies
| $ 1,231.00
| $ 1,231.00
| $ 2,911.00
| $ 2,911.00
|----
|----
|Tools
|Tools
| $ -
| $ -
| $ -
| $ -
|----
|----
|Total
|Total
| $ 200.00
| $ 200.00
| $ 4,331.00
| $ 4,331.00
| $ 6,731.00
| $ 6,731.00
|----
|----
|}
|}
Total Budget Required: $ 6,731.00
== Equipment ==
{| class="wikitable"
!Equipment Name
!Equipment Description
!Annual Cost
|----
|----
|----
|Wheel Truing Stand
|Wheel Truing Stand
|For the Bike area to true bike wheels
|For the Bike area to true bike wheels
|$350.00
|$350.00
|----
|----
|Game things
|Game things
|Buy systems that we have peripherals and games for, but the actual consoles missing, upgrade game library in general
|Buy systems that we have peripherals and games for, but the actual consoles missing, upgrade game library in general
|$200.00
|$200.00
|----
|----
|}
|}
== Furniture ==
{| class="wikitable"
!Item
!Description
!Annual Cost
|
|----
|----
|Tables
|Tables
|New Tables for the lounge
|New Tables for the lounge
|$300.00
|$300.00
|----
|----
|}
|}
== Job Materials ==
{| class="wikitable"
!Item Name
!Item Description
!Annual Cost
|
|----
|----
|Cabinet/Counter/Shelves
|Cabinet/Counter/Shelves
|Materials to build those things to hold the analog and digital games of PS1.
|Materials to build those things to hold the analog and digital games of PS1.
|$600.00
|$600.00
|----
|----
|New Walls in the Lounge
|New Walls in the Lounge
|New drywall to put over the currently bare cinder block walls.
|New drywall to put over the currently bare cinder block walls.
|$1,100.00
|$1,100.00
|----
|----
|}
|}
== Repair and Maintenance ==
{| class="wikitable"
!Repair Name
!Repair Description
!Annual Cost
!Monthly Cost
|Costs for planned and unplanned repairs to tools in the area
|----
|----
|General Repairs
|General Repairs
|}
|}
== Safety Equipment ==
{| class="wikitable"
!Equipment Name
!Equipment Description
|----
!Annual Cost
!Monthly Cost
|----
|----
|Vacuum Pump Oil Odor Filters
|Cryo Gloves
|5x Carbon Odor Filters, needed in 4Q 2015
|2 Pairs Cryo Gloves for handling liquid nitrogen
| $ 150.00
| $250.00
|
|
|----
|----
|}
|}
== Supplies ==
{| class="wikitable"
!Item Name
!Item Description
!Annual Cost
!Monthly Cost
|Cost of consumables (drillbits/grinding wheels/ink/fillament)
|----
|----
|Paper Towels
|Paper Towels