Difference between revisions of "2015 Budget Vote/Hot Metals Area Host"
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− | + | [[Category:Budget]] | |
− | | | + | [[2015 Budget Vote|Back to 2015 Budget Vote]] |
− | + | == Account Breakdown == | |
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− | + | Prepared by: Tom Judge | |
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− | + | {| class="wikitable" | |
− | + | !Account | |
− | + | !Annual | |
− | + | !Annual Total | |
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|---- | |---- | ||
|Advertising | |Advertising | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
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|---- | |---- | ||
|Disposal Fees | |Disposal Fees | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
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|---- | |---- | ||
|Education | |Education | ||
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| $ 360.00 | | $ 360.00 | ||
| $ 360.00 | | $ 360.00 | ||
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|---- | |---- | ||
|Equipment | |Equipment | ||
− | | $ | + | | $ 900.00 |
− | + | | $ 900.00 | |
− | | $ | ||
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|---- | |---- | ||
|Furniture | |Furniture | ||
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| $ 200.00 | | $ 200.00 | ||
| $ 200.00 | | $ 200.00 | ||
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|---- | |---- | ||
|Job Materials | |Job Materials | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
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|---- | |---- | ||
− | |Repair & Maintenance | + | |Repair & Maintenance |
− | | $ | + | | $ 600.00 |
− | + | | $ 600.00 | |
− | | $ | ||
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|---- | |---- | ||
|Safety Equipment | |Safety Equipment | ||
− | | $ | + | | $ 650.00 |
− | + | | $ 650.00 | |
− | | $ | ||
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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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|---- | |---- | ||
|Tools | |Tools | ||
− | | $ | + | | $ 730.00 |
− | + | | $ 730.00 | |
− | | $ | ||
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|---- | |---- | ||
|Total | |Total | ||
− | | $ | + | | $ 5,000.00 |
− | + | | $ 5,000.00 | |
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− | | $ | ||
|---- | |---- | ||
|} | |} | ||
− | + | Total Budget required: $ 5,000.00 | |
− | + | ||
− | + | == Education == | |
− | + | ||
− | + | {| class="wikitable" | |
− | + | !Item Name | |
− | + | !Item Description | |
− | + | !Annual Cost | |
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|---- | |---- | ||
|Resources | |Resources | ||
|Books, Signs and posters | |Books, Signs and posters | ||
| $ 150.00 | | $ 150.00 | ||
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|---- | |---- | ||
|Basic Welding Kits | |Basic Welding Kits | ||
|Lincoln Foundation Kit | |Lincoln Foundation Kit | ||
| $ 70.00 | | $ 70.00 | ||
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|---- | |---- | ||
|Eagle Welding Kits | |Eagle Welding Kits | ||
|Lincoln Foundation Kit | |Lincoln Foundation Kit | ||
| $ 70.00 | | $ 70.00 | ||
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|---- | |---- | ||
|Plane Welding Kits | |Plane Welding Kits | ||
|Lincoln Foundation Kit | |Lincoln Foundation Kit | ||
| $ 70.00 | | $ 70.00 | ||
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|---- | |---- | ||
|} | |} | ||
− | + | == Equipment == | |
− | + | ||
− | + | {| class="wikitable" | |
− | + | !Equipment Name | |
− | + | !Annual Cost | |
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|---- | |---- | ||
|Anvil | |Anvil | ||
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| $ 400.00 | | $ 400.00 | ||
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|---- | |---- | ||
|Other Equipment Purchases | |Other Equipment Purchases | ||
− | + | | $ 500.00 | |
− | |$ | ||
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|} | |} | ||
− | + | == Furniture == | |
− | + | ||
− | + | {| class="wikitable" | |
− | + | !Item | |
− | + | !Description | |
− | + | !Annual Cost | |
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|---- | |---- | ||
|Welding table | |Welding table | ||
|Welding table | |Welding table | ||
| $ 200.00 | | $ 200.00 | ||
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|---- | |---- | ||
|} | |} | ||
− | + | == Repair and Maintenance == | |
− | + | ||
− | + | {| class="wikitable" | |
− | + | !Repair Name | |
− | + | !Annual Cost | |
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|---- | |---- | ||
|Tig tips | |Tig tips | ||
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| $ 100.00 | | $ 100.00 | ||
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|---- | |---- | ||
|Other repairs | |Other repairs | ||
− | + | | $ 500.00 | |
− | | $ | ||
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|---- | |---- | ||
|} | |} | ||
− | + | == Safety Equipment == | |
− | + | ||
− | + | {| class="wikitable" | |
− | + | !Equipment Name | |
− | + | !Equipment Description | |
− | + | !Annual Cost | |
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|---- | |---- | ||
|Welding Helmet | |Welding Helmet | ||
|Second Tig rated helmet | |Second Tig rated helmet | ||
| $ 250.00 | | $ 250.00 | ||
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|---- | |---- | ||
|Welding lenses | |Welding lenses | ||
|Replacement lenses for welding helmets | |Replacement lenses for welding helmets | ||
| $ 100.00 | | $ 100.00 | ||
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|---- | |---- | ||
|Filters | |Filters | ||
|Paint booth filters | |Paint booth filters | ||
| $ 100.00 | | $ 100.00 | ||
+ | |---- | ||
+ | |Other Safety Equipment | ||
| | | | ||
+ | | $ 200.00 | ||
|---- | |---- | ||
|} | |} | ||
− | + | == Supplies == | |
− | + | ||
− | + | {| class="wikitable" | |
− | + | !Item Name | |
− | + | !Item Description | |
− | + | !Annual Cost | |
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|---- | |---- | ||
|Mig Wire Carbon Steel | |Mig Wire Carbon Steel | ||
|Carbon Steel Mig Filler | |Carbon Steel Mig Filler | ||
| $ 120.00 | | $ 120.00 | ||
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|---- | |---- | ||
|Tig Filler | |Tig Filler | ||
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| $ 150.00 | | $ 150.00 | ||
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|---- | |---- | ||
|Zip Disks | |Zip Disks | ||
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| $ 40.00 | | $ 40.00 | ||
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|---- | |---- | ||
|Tape | |Tape | ||
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| $ 20.00 | | $ 20.00 | ||
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|---- | |---- | ||
|Buffing Supplies | |Buffing Supplies | ||
| | | | ||
| $ 60.00 | | $ 60.00 | ||
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|---- | |---- | ||
|Argon Shield Gas | |Argon Shield Gas | ||
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| $ 160.00 | | $ 160.00 | ||
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|---- | |---- | ||
|Argon/CO2 Shield Gas | |Argon/CO2 Shield Gas | ||
| | | | ||
| $ 280.00 | | $ 280.00 | ||
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|---- | |---- | ||
|Propane | |Propane | ||
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| $ 250.00 | | $ 250.00 | ||
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|---- | |---- | ||
|Oxy/Acetalene Premix | |Oxy/Acetalene Premix | ||
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| $ 80.00 | | $ 80.00 | ||
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|---- | |---- | ||
|Flapper wheels | |Flapper wheels | ||
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| $ 200.00 | | $ 200.00 | ||
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|---- | |---- | ||
|Sander belts and wheels | |Sander belts and wheels | ||
| | | | ||
| $ 150.00 | | $ 150.00 | ||
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|---- | |---- | ||
|TIG Tungsten | |TIG Tungsten | ||
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| $ 50.00 | | $ 50.00 | ||
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|---- | |---- | ||
|} | |} | ||
− | + | == Tools == | |
− | + | ||
− | + | {| class="wikitable" | |
− | + | !Tool Name | |
− | + | !Tool Description | |
− | + | !Annual Cost | |
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|---- | |---- | ||
− | | | + | |Blacksmithing tools |
− | | | + | |Tools for smithing (hammers, dies, etc) |
− | | $ | + | | $400.00 |
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|---- | |---- | ||
− | | | + | |Angle grinders |
− | | | + | |2 new grinders |
− | | $ 150.00 | + | | $150.00 |
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|---- | |---- | ||
− | | | + | |Other Tool Purchases |
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+ | | $180.00 | ||
|---- | |---- | ||
|} | |} |
Latest revision as of 19:11, 10 April 2018
Account Breakdown
Prepared by: Tom Judge
Account | Annual | Annual Total |
---|---|---|
Advertising | $ - | $ - |
Disposal Fees | $ - | $ - |
Education | $ 360.00 | $ 360.00 |
Equipment | $ 900.00 | $ 900.00 |
Furniture | $ 200.00 | $ 200.00 |
Job Materials | $ - | $ - |
Repair & Maintenance | $ 600.00 | $ 600.00 |
Safety Equipment | $ 650.00 | $ 650.00 |
Supplies | $ 1,560.00 | $ 1,560.00 |
Tools | $ 730.00 | $ 730.00 |
Total | $ 5,000.00 | $ 5,000.00 |
Total Budget required: $ 5,000.00
Education
Item Name | Item Description | Annual 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 | Annual Cost |
---|---|
Anvil | $ 400.00 |
Other Equipment Purchases | $ 500.00 |
Furniture
Item | Description | Annual Cost |
---|---|---|
Welding table | Welding table | $ 200.00 |
Repair and Maintenance
Repair Name | Annual Cost |
---|---|
Tig tips | $ 100.00 |
Other repairs | $ 500.00 |
Safety Equipment
Equipment Name | Equipment Description | Annual Cost |
---|---|---|
Welding Helmet | Second Tig rated helmet | $ 250.00 |
Welding lenses | Replacement lenses for welding helmets | $ 100.00 |
Filters | Paint booth filters | $ 100.00 |
Other Safety Equipment | $ 200.00 |
Supplies
Item Name | Item Description | Annual 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 |
Tools
Tool Name | Tool Description | Annual Cost |
---|---|---|
Blacksmithing tools | Tools for smithing (hammers, dies, etc) | $400.00 |
Angle grinders | 2 new grinders | $150.00 |
Other Tool Purchases | $180.00 |