Anonymous

Changes

From Pumping Station One
237 bytes added ,  04:02, 16 November 2023
no edit summary
Line 20: Line 20:  
{| style="text-align: center; width: 20%;" class="wikitable"
 
{| style="text-align: center; width: 20%;" class="wikitable"
 
! Budget Year
 
! Budget Year
| 2022
+
| 2023
 
|-
 
|-
 
! Last Maintained
 
! Last Maintained
| 10/17/22
+
| 11/15/23
 
|}
 
|}
   Line 31: Line 31:  
! Area
 
! Area
 
! Total Budget
 
! Total Budget
! Remaining Budget
+
! Spent Budget
 
! Card Status
 
! Card Status
 
! Last Updated
 
! Last Updated
Line 37: Line 37:  
|-
 
|-
 
| CNC
 
| CNC
| 0000
+
| 5693
| 0000
+
| 2,099.81
| Unknown
+
| Active
| Date
+
| 11/15/23
| None
+
| Receipts need to be submitted
 
|-
 
|-
 
| Lasers
 
| Lasers
| 0000
+
| 5710
| 0000
+
| 4,980.99
| Unknown
+
| Active
| Date
+
| 11/15/23
 
| None
 
| None
 
|-
 
|-
| Filament Printing
+
| 3D Printing
| 0000
+
| 8115
| 0000
+
| 5,459.65
| Unknown
+
| Active
| Date
+
| 11/15/23
 
| None
 
| None
 
|-
 
|-
 
| Specialty Printing
 
| Specialty Printing
| 0000
+
| 7460
| 0000
+
| 1,822.74
| Unknown
+
| Active
| Date
+
| 11/15/23
 
| None
 
| None
 
|-
 
|-
 
| 2D Printing
 
| 2D Printing
| 0000
+
| 3039
| 0000
+
| 2,168.96
| Unknown
+
| Active
| Date
+
| 11/15/23
 
| None
 
| None
 
|-
 
|-
 
| Electronics
 
| Electronics
| 0000
+
| 5096
| 0000
+
| 2,368.13
| Unknown
+
| Active
| Date
+
| 11/15/23
 
| None
 
| None
 
|-
 
|-
| Arts
+
| Graphic Arts and Textiles
| 0000
+
| 5400
| 0000
+
| 5,511.70
| Unknown
+
| Active
| Date
+
| 11/15/23
 
| None
 
| None
 
|-
 
|-
 
| Hot Metals
 
| Hot Metals
| 0000
+
| 8250
| 0000
+
| 4,927.97 (+ 512.52 that needs to be sent to James?)
| Unknown
+
| Active
| Date
+
| 11/15/23
| None
+
| Reimbursement data needed to refund James
 
|-
 
|-
 
| Kitchen
 
| Kitchen
| 0000
+
| 6000
| 0000
+
| 2,395.94
| Unknown
+
| Active
| Date
+
| 11/15/23
 
| None
 
| None
 
|-
 
|-
 
| Cold Metals
 
| Cold Metals
| 0000
+
| 5400
| 0000
+
| 1,467.13
| Unknown
+
| Active
| Date
+
| 11/15/23
 
| None
 
| None
 
|-
 
|-
 
| Woodshop
 
| Woodshop
| 0000
+
| 15,350
| 0000
+
| 11,681.21
| Unknown
+
| Active
| Date
+
| 11/15/23
 
| None
 
| None
 
|-
 
|-
 
| Small Metals
 
| Small Metals
| 0000
+
| 4300
| 0000
+
| 463.10
| Unknown
+
| Ordered
| Date
+
| 10/18/22
 
| None
 
| None
 
|-
 
|-
 
| Public Relations
 
| Public Relations
| 0000
+
| 1700
| 0000
+
| 98.94
| Unknown
+
| None
| Date
+
| 11/15/23
 
| None
 
| None
 
|-
 
|-
 
| CTO
 
| CTO
| 0000
+
| 13,569
| 0000
+
| 13,321.79
| Unknown
+
| Active
| Date
+
| 11/15/23
| None
  −
|-
  −
| Administrative
  −
| 0000
  −
| 0000
  −
| Unknown
  −
| Date
   
| None
 
| None
 
|-
 
|-
 
| General Operations
 
| General Operations
| 0000
+
| 38440
| 0000
+
| 6,973.94 in regular expenses, 12,960.93 in trash, for total of 19,934.87 spent.
| Unknown
+
| Active
| Date
+
| 11/15/23
 
| None
 
| None
 
|}
 
|}
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