Back to 2015 Budget Vote
Account Breakdown
Prepared by: Anna Yu
| Account
|
Monthly
|
Annual
|
Annual Total
|
| Advertising
|
$ -
|
$ -
|
$ -
|
| Disposal Fees
|
$ -
|
$ -
|
$ -
|
| Education
|
$ -
|
$ -
|
$ -
|
| Equipment
|
$ -
|
$ 920.00
|
$ 920.00
|
| Furniture
|
$ -
|
$ -
|
$ -
|
| Job Materials
|
$ -
|
$ -
|
$ -
|
| Repair & Maintenance
|
$ -
|
$ 250.00
|
$ 250.00
|
| Safety Equipment
|
$ -
|
$ 40.00
|
$ 40.00
|
| Supplies
|
$ -
|
$ 3,330.00
|
$ 3,330.00
|
| Tools
|
$ -
|
$ 1,460.00
|
$ 1,460.00
|
| Total
|
$ -
|
$ 6,000.00
|
$ 6,000.00
|
Total Budget Required: $ 6,000.00
Equipment
| Equipment Name
|
Equipment Description
|
Annual Cost
|
| smt oven
|
smt oven
|
$300.00
|
| wave form generator
|
wave form generator
|
$500.00
|
| other equipment
|
available to be used for other equipment
|
$120.00
|
Repairs and Maintenance
| Repair Name
|
Repair Description
|
Annual Cost
|
Monthly Cost
|
| repair parts and services
|
repair parts and services
|
$ 250.00
|
|
Safety Equipment
| Equipment Name
|
Equipment Description
|
Annual Cost
|
Monthly Cost
|
| Safety Glasses
|
Safety glasses
|
$ 40.00
|
|
Supplies
| Item Name
|
Item Description
|
Annual Cost
|
Monthly Cost
|
| hardware and fasteners
|
machine screw, nuts, and bolts etc
|
$ 350.00
|
|
| hook-up wire replenishment
|
solid 22awg wire
|
$ 300.00
|
|
| solder consumables
|
solder,braid, flux, solder paste
|
$ 80.00
|
|
| SMT components
|
smt components
|
$ 300.00
|
|
| electronics components supplies and consumables
|
electronics components
|
$ 2,300.00
|
|
Tools
| Tool Name
|
Tool Description
|
Annual Cost
|
Monthly Cost
|
| stripper, wire cutters
|
hand tools and test equipment
|
$ 400.00
|
|
| tip cleaners
|
tip cleaners
|
$ 60.00
|
|
| solder tools
|
soldering tools
|
$ 300.00
|
|
| small test equipment and other small hand tools
|
small test equipment and other small hand tools
|
$ 700.00
|
|
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