Back to 2015 Budget Vote
Account Breakdown
Prepared by: Justin T. Conroy
| Account
|
Monthly
|
Annual
|
Annual Total
|
| Advertising
|
$ -
|
$ -
|
$ -
|
| Disposal Fees
|
$ -
|
$ -
|
$ -
|
| Education
|
$ -
|
$ -
|
$ -
|
| Equipment
|
$ -
|
$ 550.00
|
$ 550.00
|
| Furniture
|
$ -
|
$ 300.00
|
$ 300.00
|
| Job Materials
|
$ -
|
$ 1,700.00
|
$ 1,700.00
|
| Office Expenses
|
$ -
|
$ -
|
$ -
|
| Repair & Maintenance
|
$ 60.00
|
$ 300.00
|
$ 1,020.00
|
| Safety Equipment
|
$ -
|
$ 250.00
|
$ 250.00
|
| Supplies
|
$ 140.00
|
$ 1,231.00
|
$ 2,911.00
|
| Tools
|
$ -
|
$ -
|
$ -
|
| Total
|
$ 200.00
|
$ 4,331.00
|
$ 6,731.00
|
Total Budget Required: $ 6,731.00
Equipment
| Equipment Name
|
Equipment Description
|
Annual Cost
|
| Wheel Truing Stand
|
For the Bike area to true bike wheels
|
$350.00
|
| Game things
|
Buy systems that we have peripherals and games for, but the actual consoles missing, upgrade game library in general
|
$200.00
|
Furniture
| Item
|
Description
|
Annual Cost
|
| Tables
|
New Tables for the lounge
|
$300.00
|
Job Materials
| Item Name
|
Item Description
|
Annual Cost
|
| Cabinet/Counter/Shelves
|
Materials to build those things to hold the analog and digital games of PS1.
|
$600.00
|
| New Walls in the Lounge
|
New drywall to put over the currently bare cinder block walls.
|
$1,100.00
|
Repair and Maintenance
| Repair Name
|
Repair Description
|
Annual Cost
|
Monthly Cost
|
| General Repairs
|
Simple Repairs around the space that don't require a professional
|
|
$ 60.00
|
| Vacuum Pump Oil
|
4x 1L bottles Edwards Ultragrade 19, needed in 4Q 2015
|
$ 150.00
|
|
| Vacuum Pump Oil Odor Filters
|
5x Carbon Odor Filters, needed in 4Q 2015
|
$ 150.00
|
|
Safety Equipment
| Equipment Name
|
Equipment Description
|
Annual Cost
|
Monthly Cost
|
| Cryo Gloves
|
2 Pairs Cryo Gloves for handling liquid nitrogen
|
$250.00
|
|
Supplies
| Item Name
|
Item Description
|
Annual Cost
|
Monthly Cost
|
| Paper Towels
|
|
$487.00
|
|
| Trash bags/cans
|
|
$50.00
|
|
| Mops and mop accessories
|
bucket
|
$66.00
|
|
| General purpose cleaner
|
|
$22.00
|
|
| Soap
|
|
$72.00
|
|
| Safety-first aid
|
first aid kits
|
$450.00
|
|
| Toilet paper
|
|
$356.00
|
|
| Brooms
|
|
$15.00
|
|
| Shop Towels
|
|
$200.00
|
|
| Liquid Nitrogen
|
1 dewar fill per month.
|
|
$40.00
|
| Sample Prep Supplies
|
Sample stubs, storage boxes, carbon tape, etc.
|
|
$25.00
|
| Laser Toner Cartridges
|
black, cyan, magenta, yellow cartridges
|
|
$45.00
|
| laser copier / printer paper
|
|
|
$30.00
|
Cookies help us deliver our services. By using our services, you agree to our use of cookies.
