2015 Budget Vote/Arts and Crafts Area Budget

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Arts and Crafts Area Budget

Prepared by: Shellie Lewis

Overview

Account	Monthly	Annual	Annual Total
Advertising	$ -	$ -	$ -
Disposal Fees	$ -	$ -	$ -
Education	$ -	$ 350.00	$ 350.00
Equipment	$ -	$ 450.00	$ 450.00
Furniture	$ -	$ 700.00	$ 700.00
Job Materials	$ -	$ -	$ -
Office Expenses	$ -	$ 378.00	$ 378.00
Repair & Maintenance	$ -	$ 260.00	$ 260.00
Safety Equipment	$ -	$ -	$ -
Supplies	$ -	$ 1,862.00	$ 1,862.00
Tools	$ -	$ -	$ -
Total	$ -	$ 4,000.00	$ 4,000.00

Total Budget Required: $ 4,000.00

Education

Item Name	Item Description	Annual Cost
Books	New Books for the library	$100.00
Online tutorials for Adobe suite	Lynda.com basic membership unlimited video tutorials	$250.00

Equipment

Equipment Name	Equipment Description	Annual Cost
color printer / photocopier combination	HP Color LaserJet Pro MFP M476nw wifi system	$450.00

Office Expenses

Item	Description	Annual Cost
Scirra Construct 2	software 2D game design engine exports to HTML5	$129.00
Toon Boom Studio 8	software for multi-technique animation	$249.00

Furniture

Item	Description	Annual Cost
adjustable office chairs	6 - 8 new adjustable office chairs for seating	$700.00

Repair and Maintenance

Repair Name	Repair Description	Annual Cost
table top sewing machine	cleaning and tune up	$ 120.00
vinyl table cover	for large sewing and crafts table	$ 140.00

Supplies

Item Name	Item Description	Annual Cost
Masking tape		$120.00
Scotch tape		$120.00
Ballpoint pens		$80.00
Standard #2 pencils		$80.00
Sewing pins		$30.00
Sewing machine needles		$50.00
fabric dyes	class material	$80.00
thread	re-stock area	$100.00
jewelry findings	class material	$100.00
serger thread cones	for overlock / serger machine -only white in stock	$200.00
duct tape		$120.00
glue / adhesive	different types for different jobs	$240.00
paints		$200.00
assorted artist papers		$120.00
permanent markers		$200.00
Additional Supplies		$22.00