Difference between revisions of "2015 Budget Vote/General Area Budget"
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[[2015_Budget_Vote | Back to 2015 Budget Vote]] | [[2015_Budget_Vote | Back to 2015 Budget Vote]] | ||
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+ | == Account Breakdown == | ||
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+ | Prepared by: Justin T. Conroy | ||
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{| | {| | ||
− | + | !Account | |
− | + | !Monthly | |
− | + | !Annual | |
− | + | !Annual Total | |
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|---- | |---- | ||
|Advertising | |Advertising | ||
Line 53: | Line 15: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
− | |||
|---- | |---- | ||
|Disposal Fees | |Disposal Fees | ||
Line 59: | Line 20: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
− | |||
|---- | |---- | ||
|Education | |Education | ||
Line 65: | Line 25: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
− | |||
|---- | |---- | ||
|Equipment | |Equipment | ||
Line 71: | Line 30: | ||
| $ 550.00 | | $ 550.00 | ||
| $ 550.00 | | $ 550.00 | ||
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|---- | |---- | ||
|Furniture | |Furniture | ||
Line 77: | Line 35: | ||
| $ 300.00 | | $ 300.00 | ||
| $ 300.00 | | $ 300.00 | ||
− | |||
|---- | |---- | ||
|Job Materials | |Job Materials | ||
Line 83: | Line 40: | ||
| $ 1,700.00 | | $ 1,700.00 | ||
| $ 1,700.00 | | $ 1,700.00 | ||
− | |||
|---- | |---- | ||
|Office Expenses | |Office Expenses | ||
Line 89: | Line 45: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
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|---- | |---- | ||
|Repair & Maintenance | |Repair & Maintenance | ||
Line 95: | Line 50: | ||
| $ 300.00 | | $ 300.00 | ||
| $ 1,020.00 | | $ 1,020.00 | ||
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|---- | |---- | ||
|Safety Equipment | |Safety Equipment | ||
Line 101: | Line 55: | ||
| $ 250.00 | | $ 250.00 | ||
| $ 250.00 | | $ 250.00 | ||
− | |||
|---- | |---- | ||
|Supplies | |Supplies | ||
Line 107: | Line 60: | ||
| $ 1,231.00 | | $ 1,231.00 | ||
| $ 2,911.00 | | $ 2,911.00 | ||
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|---- | |---- | ||
|Tools | |Tools | ||
Line 113: | Line 65: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
− | |||
|---- | |---- | ||
|Total | |Total | ||
| $ 200.00 | | $ 200.00 | ||
| $ 4,331.00 | | $ 4,331.00 | ||
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| $ 6,731.00 | | $ 6,731.00 | ||
|---- | |---- | ||
|} | |} | ||
+ | |||
+ | Total Budget Required: $ 6,731.00 | ||
+ | |||
+ | == Equipment == | ||
{| | {| | ||
Line 150: | Line 104: | ||
|---- | |---- | ||
|} | |} | ||
+ | |||
+ | == Furniture == | ||
{| | {| | ||
Line 173: | Line 129: | ||
|---- | |---- | ||
|} | |} | ||
+ | |||
+ | |||
+ | == Job Materials == | ||
{| | {| | ||
Line 201: | Line 160: | ||
|---- | |---- | ||
|} | |} | ||
+ | |||
+ | == Repair and Maintenance == | ||
{| | {| | ||
Line 234: | Line 195: | ||
|---- | |---- | ||
|} | |} | ||
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+ | == Repair and Maintenance == | ||
{| | {| | ||
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|---- | |---- | ||
|} | |} | ||
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+ | == Supplies == | ||
{| | {| |
Revision as of 05:33, 15 January 2015
Account Breakdown
Prepared by: Justin T. Conroy
Account | Monthly | Annual | Annual Total |
---|---|---|---|
Advertising | $ - | $ - | $ - |
Disposal Fees | $ - | $ - | $ - |
Education | $ - | $ - | $ - |
Equipment | $ - | $ 550.00 | $ 550.00 |
Furniture | $ - | $ 300.00 | $ 300.00 |
Job Materials | $ - | $ 1,700.00 | $ 1,700.00 |
Office Expenses | $ - | $ - | $ - |
Repair & Maintenance | $ 60.00 | $ 300.00 | $ 1,020.00 |
Safety Equipment | $ - | $ 250.00 | $ 250.00 |
Supplies | $ 140.00 | $ 1,231.00 | $ 2,911.00 |
Tools | $ - | $ - | $ - |
Total | $ 200.00 | $ 4,331.00 | $ 6,731.00 |
Total Budget Required: $ 6,731.00
Equipment
Equipment | |||
Description | Large Long Lived Equipment | ||
Equipment Name | Equipment Description | Annual Cost | Monthly Cost |
Wheel Truing Stand | For the Bike area to true bike wheels | $350.00 | |
Game things | Buy systems that we have peripherals and games for, but the actual consoles missing, upgrade game library in general | $200.00 |
Furniture
Furniture | |||
Description | Costs of furniture for the area | ||
Item | Description | Annual Cost | Monthly Cost |
Tables | New Tables for the lounge | $300.00 |
Job Materials
Job Materials | |||
Description | Costs of materials required to improve the area | ||
Item Name | Item Description | Annual Cost | Monthly Cost |
Cabinet/Counter/Shelves | Materials to build those things to hold the analog and digital games of PS1. | $600.00 | |
New Walls in the Lounge | New drywall to put over the currently bare cinder block walls. | $1,100.00 |
Repair and Maintenance
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 | |
Vacuum Pump Oil Odor Filters | 5x Carbon Odor Filters, needed in 4Q 2015 | $ 150.00 |
Repair and Maintenance
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 | |
Vacuum Pump Oil Odor Filters | 5x Carbon Odor Filters, needed in 4Q 2015 | $ 150.00 |
Supplies
Supplies | |||
Description | Cost of consumables (drillbits/grinding wheels/ink/fillament) | ||
Item Name | Item Description | Annual Cost | Monthly Cost |
Paper Towels | $487.00 | ||
Trash bags/cans | $50.00 | ||
Mops and mop accessories | bucket | $66.00 | |
General purpose cleaner | $22.00 | ||
Soap | $72.00 | ||
Safety-first aid | first aid kits | $450.00 | |
Toilet paper | $356.00 | ||
Brooms | $15.00 | ||
Shop Towels | $200.00 | ||
Liquid Nitrogen | 1 dewar fill per month. | $40.00 | |
Sample Prep Supplies | Sample stubs, storage boxes, carbon tape, etc. | $25.00 | |
Laser Toner Cartridges | black, cyan, magenta, yellow cartridges | $45.00 | |
laser copier / printer paper | $30.00 |