2015 Budget Vote/Kitchen Area Budget
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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 |