2015 Budget Vote/Kitchen Area Budget

Back to 2015 Budget Vote

Account Breakdown

Prepared by: Arturo Duarte

Account	Monthly	Annual	Annual Total
Advertising	$ -	$ 144.00	$ 144.00
Disposal Fees	$ -	$ -	$ -
Education	$ -	$ 20.00	$ 20.00
Equipment	$ -	$ 1,046.00	$ 1,046.00
Furniture	$ -	$ -	$ -
Job Materials	$ -	$ 250.00	$ 250.00
Repair & Maintenance	$ -	$ 300.00	$ 300.00
Safety Equipment	$ -	$ -	$ -
Supplies	$ 92.00	$ 15.00	$ 1,119.00
Tools	$ -	$ 121.00	$ 121.00
Total	$ 92.00	$ 1,896.00	$ 3,000.00

Total Budget Required: $ 3,000.00

Advertising

Campaign Name	Campaign Description	Annual Cost
Meetup.com PS:Yum	To unite cooking geeks worldwide	$ 144.00

Education

Item Name	Item Description	Annual Cost
Molecular Gastronomy at Home	A book to introduce the community to M.G.	$ 20.00

Equipment

Equipment Name	Equipment Description	Annual Cost
Hoover Vacuum	To clean kitchen messes	$140.00
Lab Coats	Used to protect your street clothes from food & vice versa	$ 220.00
Sanitizer dispenser	to keep your hands clean when touching things	$ 25.00
Other Equipment Purchases		$661.00

Job Materials

Item Name	Item Description	Annual Cost
Floor	Repaint the floor with garage paint	$ 250.00

Repair Maintenance

Repair Name	Annual Cost
General Repairs	$ 300.00

Supplies

Item Name	Item Description	Annual Cost	Monthly Cost
Cleaning Supplies	Supplies for maintaining the area		$ 40.00
Disposable Utensils	Napkins, paper plates, plastic forks		$ 30.00
anti-static weighing dish	For weighing things that need to be weighed	$ 15.00
Gel Dispensor	For sanitation of course!		$ 22.00

Tools

Tool Name	Tool Description	Annual Cost
Sausage Stuffer Kit	Attachment for the KitchenAid Mixer	$15.00
Food Grinder	Attachment for the KitchenAid Mixer	$66.00
Extreme-precision digital scale	Exactly what it sounds like	$ 30.00
Extreme-precision digital scale Calibrator	It should go with the scale	$ 10.00