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2015 Budget Vote/CNC Area Budget (view source)
Revision as of 04:00, 15 January 2015
, 04:00, 15 January 2015Created page with "{| class="wikitable" |colspan="5"| Area Budget Proposal |---- | | | | | |---- |Area: |CNC Area | | | |---- |Prepared by: |Elizabeth Koprucki | | | |---- | | | | | |---- |Accou..."
{| class="wikitable"
|colspan="5"| Area Budget Proposal
|----
|
|
|
|
|
|----
|Area:
|CNC Area
|
|
|
|----
|Prepared by:
|Elizabeth Koprucki
|
|
|
|----
|
|
|
|
|
|----
|Account Breakdown
|
|
|
|
|----
|
|Expenses
|
|
|
|----
|Account
|Monthly
|Annual
|Annual Total
|
|----
|Advertising
| $ -
| $ -
| $ -
|
|----
|Disposal Fees
| $ -
| $ -
| $ -
|
|----
|Education
| $ -
| $ 350.00
| $ 350.00
|
|----
|Equipment
| $ 200.00
| $ 100.00
| $ 2,500.00
|
|----
|Furniture
| $ -
| $ 100.00
| $ 100.00
|
|----
|Job Materials
| $ -
| $ -
| $ -
|
|----
|Repair & Maintenance
| $ -
| $ 1,200.00
| $ 1,200.00
|
|----
|Safety Equipment
| $ -
| $ -
| $ -
|
|----
|Supplies
| $ -
| $ 2,730.00
| $ 2,730.00
|
|----
|Tools
| $ -
| $ 20.00
| $ 20.00
|Total Budget Required
|----
|Total
| $ 200.00
| $ 4,500.00
| $ 6,900.00
| $ 6,900.00
|----
|}
{| class="wikitable"
|Education
|
|
|
|----
|Description
|Costs of books/classes or other education materials for the area
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|Books
|New Books for the library
| $ 100.00
|
|----
|Training Classes
|Training classes with external instructors
| $ 250.00
|
|----
|}
{| class="wikitable"
|Equipment
|
|
|
|----
|Description
|Large Long Lived Equipment
|
|
|----
|Equipment Name
|Equipment Description
|Annual Cost
|Monthly Cost
|----
|Shopvac
|Shopvac for Small CNC Router Dust Collection
|$100.00
|
|----
|Laser Cutter Loan
|Repayment on the loan for the laser cutter
|
|$200.00
|----
|}
|colspan="5"| Area Budget Proposal
|----
|
|
|
|
|
|----
|Area:
|CNC Area
|
|
|
|----
|Prepared by:
|Elizabeth Koprucki
|
|
|
|----
|
|
|
|
|
|----
|Account Breakdown
|
|
|
|
|----
|
|Expenses
|
|
|
|----
|Account
|Monthly
|Annual
|Annual Total
|
|----
|Advertising
| $ -
| $ -
| $ -
|
|----
|Disposal Fees
| $ -
| $ -
| $ -
|
|----
|Education
| $ -
| $ 350.00
| $ 350.00
|
|----
|Equipment
| $ 200.00
| $ 100.00
| $ 2,500.00
|
|----
|Furniture
| $ -
| $ 100.00
| $ 100.00
|
|----
|Job Materials
| $ -
| $ -
| $ -
|
|----
|Repair & Maintenance
| $ -
| $ 1,200.00
| $ 1,200.00
|
|----
|Safety Equipment
| $ -
| $ -
| $ -
|
|----
|Supplies
| $ -
| $ 2,730.00
| $ 2,730.00
|
|----
|Tools
| $ -
| $ 20.00
| $ 20.00
|Total Budget Required
|----
|Total
| $ 200.00
| $ 4,500.00
| $ 6,900.00
| $ 6,900.00
|----
|}
{| class="wikitable"
|Education
|
|
|
|----
|Description
|Costs of books/classes or other education materials for the area
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|Books
|New Books for the library
| $ 100.00
|
|----
|Training Classes
|Training classes with external instructors
| $ 250.00
|
|----
|}
{| class="wikitable"
|Equipment
|
|
|
|----
|Description
|Large Long Lived Equipment
|
|
|----
|Equipment Name
|Equipment Description
|Annual Cost
|Monthly Cost
|----
|Shopvac
|Shopvac for Small CNC Router Dust Collection
|$100.00
|
|----
|Laser Cutter Loan
|Repayment on the loan for the laser cutter
|
|$200.00
|----
|}