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2015 Budget Vote/Hot Metals Area Host
(view source)
Revision as of 04:31, 15 January 2015
493 bytes removed
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04:31, 15 January 2015
no edit summary
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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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class="wikitable"
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Account
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Monthly
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Annual
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Annual Total
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|Area:
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|Hot Metals
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Prepared by:
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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
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Annual Total
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|----
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|Advertising
|Advertising
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| $ -
| $ -
| $ -
| $ -
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|----
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|Disposal Fees
|Disposal Fees
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| $ -
| $ -
| $ -
| $ -
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|----
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|Education
|Education
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| $ 360.00
| $ 360.00
| $ 360.00
| $ 360.00
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|----
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|Equipment
|Equipment
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| $ 2,580.00
| $ 2,580.00
| $ 2,580.00
| $ 2,580.00
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|----
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|Furniture
|Furniture
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| $ 200.00
| $ 200.00
| $ 200.00
| $ 200.00
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|----
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|Job Materials
|Job Materials
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| $ -
| $ -
| $ -
| $ -
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|----
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|Repair & Maintenance
|Repair & Maintenance
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| $ 300.00
| $ 300.00
| $ 300.00
| $ 300.00
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|----
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|Safety Equipment
|Safety Equipment
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| $ 450.00
| $ 450.00
| $ 450.00
| $ 450.00
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|----
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|Supplies
|Supplies
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| $ 1,560.00
| $ 1,560.00
| $ 1,560.00
| $ 1,560.00
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|----
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|Tools
|Tools
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| $ 550.00
| $ 550.00
| $ 550.00
| $ 550.00
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|Total Budget Required
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|Total
|Total
| $ -
| $ -
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| $ 6,000.00
| $ 6,000.00
| $ 6,000.00
| $ 6,000.00
| $ 6,000.00
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{|
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Total Budget required: $ 6,000.00
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Education
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==
Education
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{
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class="wikitable"
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!
Item Name
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|Description
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Item Description
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|Costs of books/classes or other education materials for the area
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Annual Cost
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Monthly Cost
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Item Name
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Item Description
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Annual Cost
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Monthly Cost
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|Resources
|Resources
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{|
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==
Equipment
==
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Equipment
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{
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class="wikitable"
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Equipment Name
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Equipment Description
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Annual Cost
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|Description
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Monthly Cost
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Large Long Lived Equipment
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Equipment Name
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Equipment Description
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Annual Cost
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Monthly Cost
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|Anvil
|Anvil
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{|
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==
Furniture
==
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Furniture
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{
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class="wikitable"
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|----
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|Description
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|Costs of furniture for the area
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----
|Item
|Item
|Description
|Description
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==
Repair and Maintenance
==
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Repair and Maintenance
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{
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class="wikitable"
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Repair Name
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Repair Description
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|----
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Annual Cost
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|Description
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Monthly Cost
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Costs for planned and unplanned repairs to tools in the area
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|----
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Repair Name
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Repair Description
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Annual Cost
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Monthly Cost
|----
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|Tig tips
|Tig tips
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{|
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==
Safety Equipment
==
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Safety Equipment
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{
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class="wikitable"
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Equipment Name
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Equipment Description
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Annual Cost
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|Description
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Monthly Cost
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Cost of any safety equipment
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|----
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Equipment Name
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Equipment Description
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Annual Cost
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Monthly Cost
|----
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|Welding Helmet
|Welding Helmet
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{|
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==
Supplies
==
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Supplies
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{
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class="wikitable"
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Item Name
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Item Description
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|----
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Annual Cost
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|Description
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Monthly Cost
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Cost of consumables (drillbits/grinding wheels/ink/fillament)
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|----
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Item Name
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Item Description
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Annual Cost
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Monthly Cost
|----
|----
|Mig Wire Carbon Steel
|Mig Wire Carbon Steel
Hef
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