Difference between revisions of "2017 CNC Area Budget Vote"

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== Account Breakdown ==
 
== Account Breakdown ==
  
−
This is currently a copy of the format from 2015 in the process of being updated...
+
An account breakdown can be found at [https://docs.google.com/spreadsheets/d/1m-9hZzSswH7a5k-LbdZvev5gJ4Wl3B6e2W8iHpeEytg/edit?usp=sharing this Google doc].
−
 
 
−
{| class="wikitable"
 
−
!Account
 
−
!Monthly
 
−
!Annual
 
−
!Annual Total
 
−
|----
 
−
|Advertising
 
−
| $ - 
 
−
| $ - 
 
−
| $ - 
 
−
|----
 
−
|Disposal Fees
 
−
| $ - 
 
−
| $ - 
 
−
| $ - 
 
−
|----
 
−
|Education
 
−
| $ - 
 
−
| $ 350.00
 
−
| $ 350.00
 
−
|----
 
−
|Equipment
 
−
| $ 200.00
 
−
| $ 100.00
 
−
| $ 2,500.00
 
−
|----
 
−
|Furniture
 
−
| $ - 
 
−
| $ 100.00
 
−
| $ 100.00
 
−
|----
 
−
|Job Materials
 
−
| $ - 
 
−
| $ - 
 
−
| $ - 
 
−
|----
 
−
|Repair & Maintenance
 
−
| $ - 
 
−
| $ 1,200.00
 
−
| $ 1,200.00
 
−
|----
 
−
|Safety Equipment
 
−
| $ - 
 
−
| $ - 
 
−
| $ - 
 
−
|----
 
−
|Supplies
 
−
| $ - 
 
−
| $ 2,730.00
 
−
| $ 2,730.00
 
−
|----
 
−
|Tools
 
−
| $ - 
 
−
| $ 20.00
 
−
| $ 20.00
 
−
|----
 
−
|Total
 
−
| $ 200.00
 
−
| $ 4,500.00
 
−
| $ 6,900.00
 
−
|----
 
−
|}
 
−
 
 
−
Total Budget Required: $ 6,900.00
 
−
 
 
−
=== Education ===
 
−
{| class="wikitable"
 
−
!Item Name
 
−
!Item Description
 
−
!Annual Cost
 
−
!Monthly Cost
 
−
|----
 
−
|Books
 
−
|New Books for the library
 
−
| $ 100.00
 
−
|
 
−
|----
 
−
|Training Classes
 
−
|Training classes with external instructors
 
−
| $ 250.00
 
−
|
 
−
|----
 
−
|}
 
−
 
 
−
=== Equipment ===
 
−
{| class="wikitable"
 
−
!Equipment Name
 
−
!Equipment Description
 
−
!Annual Cost
 
−
!Monthly Cost
 
−
|----
 
−
|Shopvac
 
−
|Shopvac for Small CNC Router Dust Collection
 
−
|$100.00
 
−
|
 
−
|----
 
−
|Laser Cutter Loan
 
−
|Repayment on the loan for the laser cutter
 
−
|
 
−
|$200.00
 
−
|----
 
−
|}
 
−
 
 
−
=== Furniture ===
 
−
{| class="wikitable"
 
−
!Item
 
−
!Description
 
−
!Annual Cost
 
−
!Monthly Cost
 
−
|----
 
−
|Work bench
 
−
|Work bench
 
−
| $ 100.00
 
−
|
 
−
|----
 
−
|}
 
−
 
 
−
=== Repair and Maintenance ===
 
−
{| class="wikitable"
 
−
!Repair Name
 
−
!Repair Description
 
−
!Annual Cost
 
−
!Monthly Cost
 
−
|----
 
−
|Laser cutter repair
 
−
|Laser cutter replacement parts
 
−
| $ 500.00
 
−
|
 
−
|----
 
−
|Laser cutter cleaning
 
−
|Laser cutter cleaning supplies
 
−
| $ 100.00
 
−
|
 
−
|----
 
−
|3D Printer Repair - Electronics
 
−
|Replacement 3D printer electronics
 
−
| $ 300.00
 
−
|
 
−
|----
 
−
|3D Printer Repair - Parts
 
−
|Replacement 3D Printer Parts
 
−
| $ 200.00
 
−
|
 
−
|----
 
−
|CNC Bridgeport
 
−
|CNC Bridgeport Cleaning and Maintenance Supplies
 
−
|$100.00
 
−
|
 
−
|----
 
−
|}
 
−
 
 
−
=== Supplies ===
 
−
{| class="wikitable"
 
−
!Item Name
 
−
!Item Description
 
−
!Annual Cost
 
−
!Monthly Cost
 
−
|----
 
−
|Acrylic Sheets
 
−
|Acrylic for Laser Cutter Authorizations
 
−
|$200.00
 
−
|
 
−
|----
 
−
|Shopbot Endmills
 
−
|Various Sizes of Endmills for Shopbot
 
−
| $ 600.00
 
−
|
 
−
|----
 
−
|ShapeOko Endmills
 
−
|Various smaller endmills/engraving tools for ShapeOko2
 
−
| $ 200.00
 
−
|
 
−
|----
 
−
|Shopbot Wasteboards
 
−
|Replacement wasteboards
 
−
| $ 100.00
 
−
|
 
−
|----
 
−
|Plastic Nails
 
−
|Plastic Nails for Nailgun
 
−
| $ 100.00
 
−
|
 
−
|----
 
−
|Wood for Milling
 
−
|Materials for ShapeOko and Shopbot Authorizations
 
−
| $ 200.00
 
−
|
 
−
|----
 
−
|Vinyl
 
−
|For Vinyl Cutter
 
−
| $ 250.00
 
−
|
 
−
|----
 
−
|Vinyl Transfer Tape
 
−
|For Finishing Vinyl Stickers
 
−
| $ 60.00
 
−
|
 
−
|----
 
−
|3D Printer Filament
 
−
|3mm Lulzbot Filament
 
−
| $ 200.00
 
−
|
 
−
|----
 
−
|3D Printer Filament
 
−
|1.75 mm Makerbot Filament
 
−
| $ 200.00
 
−
|
 
−
|----
 
−
|3D Printer Filament
 
−
|CubePro Cartridges/ 1.75 mm filament
 
−
| $ 300.00
 
−
|
 
−
|----
 
−
|Tape for 3D Printer Beds
 
−
|Kapton, PET, Etc.
 
−
| $ 80.00
 
−
|
 
−
|----
 
−
|Acetone
 
−
|For dissolving ABS
 
−
| $ 50.00
 
−
|
 
−
|----
 
−
|Inkjet Cartridges
 
−
|Medium Format Inkjet Cartridges
 
−
| $ 250.00
 
−
|
 
−
|----
 
−
|Inkjet Paper
 
−
|Medium Format Inkjet Paper Rolls
 
−
| $ 60.00
 
−
|
 
−
|----
 
−
|Egg-Bot Electro-Kistka
 
−
|CNC Pysanky supplies
 
−
| $ 80.00
 
−
|
 
−
|----
 
−
|}
 
−
 
 
−
=== Tools ===
 
−
{| class="wikitable"
 
−
!Tool Name
 
−
!Tool Description
 
−
!Annual Cost
 
−
!Monthly Cost
 
−
|----
 
−
|Glass for Acetone Vapor
 
−
|Glass Jar
 
−
| $ 20.00
 
−
|
 
−
|----
 
−
|}
 
  
 
== Language ==
 
== Language ==

Revision as of 05:07, 15 December 2016

Back to 2017 Budget.

Sponsors

History

  • Mailing List Announcement: ???
  • Officially Proposed: ???
  • Voted on: ???

Background

Account Breakdown

An account breakdown can be found at this Google doc.

Language

Authorize the board to spend up to $X to cover CNC Area expenditures for the fiscal year of 2017. The board may assign this spending authority to the area host. This spending authorization goes into effect 2017-01-01 and expires 2017-12-31.

Vote

  • Quorum:
  • Yay:
  • Nay:
  • Abstain:
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