Difference between revisions of "2015 Budget Vote/Hot Metals Area Host"

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(Created page with "{| |Area Budget Proposal | | | | |---- | | | | | |---- |Area: |Hot Metals | | | |---- |Prepared by: |Tom Judge | | | |---- | | | | | |---- |Account Breakdown | | | | |---- | |...")
 
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|Area Budget Proposal
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== Account Breakdown ==
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Prepared by: Tom Judge
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!Account
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!Annual Total
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|Area:
 
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|Hot Metals
 
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|Tom Judge
 
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|Account Breakdown
 
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|Expenses
 
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|Account
 
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|Monthly
 
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|Annual Total
 
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|Advertising
 
|Advertising
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|Disposal Fees
 
|Disposal Fees
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|Education
 
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|Equipment
 
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|Furniture
 
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|Job Materials
 
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|Repair & Maintenance
 
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|Safety Equipment
 
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|Supplies
 
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|Tools
 
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|Total Budget Required
 
 
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|Total
 
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Total Budget required: $ 6,000.00
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|Education
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|Costs of books/classes or other education materials for the area
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|Resources
 
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|Anvil
 
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== Repair and Maintenance ==
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|Repair and Maintenance
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!Repair Name
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|Costs for planned and unplanned repairs to tools in the area
 
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|Tig tips
 
|Tig tips
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== Safety Equipment ==
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|Welding Helmet
 
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== Supplies ==
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|Item Name
 
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|Mig Wire Carbon Steel
 
|Mig Wire Carbon Steel

Revision as of 04:31, 15 January 2015

Account Breakdown

Prepared by: Tom Judge

Account Monthly Annual Annual Total
Advertising $ - $ - $ -
Disposal Fees $ - $ - $ -
Education $ - $ 360.00 $ 360.00
Equipment $ - $ 2,580.00 $ 2,580.00
Furniture $ - $ 200.00 $ 200.00
Job Materials $ - $ - $ -
Repair & Maintenance $ - $ 300.00 $ 300.00
Safety Equipment $ - $ 450.00 $ 450.00
Supplies $ - $ 1,560.00 $ 1,560.00
Tools $ - $ 550.00 $ 550.00
Total $ - $ 6,000.00 $ 6,000.00

Total Budget required: $ 6,000.00

Education

Item Name Item Description Annual Cost Monthly Cost
Resources Books, Signs and posters $ 150.00
Basic Welding Kits Lincoln Foundation Kit $ 70.00
Eagle Welding Kits Lincoln Foundation Kit $ 70.00
Plane Welding Kits Lincoln Foundation Kit $ 70.00

Equipment

Equipment Name Equipment Description Annual Cost Monthly Cost
Anvil $ 400.00
Casting equipment Setup for casting small aluminum/lead parts $ 1,000.00
Air Extraction $ 1,000.00
Other Equipment Purchases $180.00

Furniture

Item Description Annual Cost Monthly Cost
Welding table Welding table $ 200.00

Repair and Maintenance

Repair Name Repair Description Annual Cost Monthly Cost
Tig tips $ 100.00
Other repairs $ 200.00

Safety Equipment

Equipment Name Equipment Description Annual Cost Monthly Cost
Welding Helmet Second Tig rated helmet $ 250.00
Welding lenses Replacement lenses for welding helmets $ 100.00
Filters Paint booth filters $ 100.00

Supplies

Item Name Item Description Annual Cost Monthly Cost
Mig Wire Carbon Steel Carbon Steel Mig Filler $ 120.00
Tig Filler $ 150.00
Zip Disks $ 40.00
Tape $ 20.00
Buffing Supplies $ 60.00
Argon Shield Gas $ 160.00
Argon/CO2 Shield Gas $ 280.00
Propane $ 250.00
Oxy/Acetalene Premix $ 80.00
Flapper wheels $ 200.00
Sander belts and wheels $ 150.00
TIG Tungsten $ 50.00
Supplies
Description Cost of consumables (drillbits/grinding wheels/ink/fillament)
Item Name Item Description Annual Cost Monthly Cost
Mig Wire Carbon Steel Carbon Steel Mig Filler $ 120.00
Tig Filler $ 150.00
Zip Disks $ 40.00
Tape $ 20.00
Buffing Supplies $ 60.00
Argon Shield Gas $ 160.00
Argon/CO2 Shield Gas $ 280.00
Propane $ 250.00
Oxy/Acetalene Premix $ 80.00
Flapper wheels $ 200.00
Sander belts and wheels $ 150.00
TIG Tungsten $ 50.00
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