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2015 Budget Vote/Kitchen Area Budget (view source)
Revision as of 04:16, 15 January 2015
, 04:16, 15 January 2015Created page with "{| |Area Budget Proposal | | | | |---- | | | | | |---- |Area: |Kitchen | | | |---- |Prepared by: |Arturo Duarte | | | |---- | | | | | |---- |Account Breakdown | | | | |---- |..."
{|
|Area Budget Proposal
|
|
|
|
|----
|
|
|
|
|
|----
|Area:
|Kitchen
|
|
|
|----
|Prepared by:
|Arturo Duarte
|
|
|
|----
|
|
|
|
|
|----
|Account Breakdown
|
|
|
|
|----
|
|Expenses
|
|
|
|----
|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 Budget Required
|----
|Total
| $ 92.00
| $ 1,896.00
| $ 3,000.00
| $ 3,000.00
|----
|}
{|
|Advertising
|
|
|
|----
|Description
|Costs of advertising and promoting any event related to the area
|
|
|----
|Campaign Name
|Campaign Description
|Annual Cost
|Monthly Cost
|----
|Meetup.com PS:Yum
|To unite coooking geeks worldwide
| $ 144.00
|
|----
|}
{|
|Education
|
|
|
|----
|Description
|Costs of books/classes or other education materials for the area
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|Molecular Gastronomy at Home
|A book to introduce the community to M.G.
| $ 20.00
|
|----
|}
{|
|Equipment
|
|
|
|----
|Description
|Large Long Lived Equipment
|
|
|----
|Equipment Name
|Equipment Description
|Annual Cost
|Monthly 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
|
|
|
|----
|Description
|Costs of materials required to improve the area
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|Floor
|Repaint the floor with garage paint
| $ 250.00
|
|----
|}
{|
|Repair and Maintenance
|
|
|
|----
|Description
|Costs for planned and unplanned repairs to tools in the area
|
|
|----
|Repair Name
|Repair Description
|Annual Cost
|Monthly Cost
|----
|General Repairs
|
| $ 300.00
|
|----
|}
{|
|Supplies
|
|
|
|----
|Description
|Cost of consumables (drillbits/grinding wheels/ink/fillament)
|
|
|----
|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
|
|
|
|----
|Description
|Small Tools that cost less that $75
|
|
|----
|Tool Name
|Tool Description
|Annual Cost
|Monthly 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
|
|----
|}
|Area Budget Proposal
|
|
|
|
|----
|
|
|
|
|
|----
|Area:
|Kitchen
|
|
|
|----
|Prepared by:
|Arturo Duarte
|
|
|
|----
|
|
|
|
|
|----
|Account Breakdown
|
|
|
|
|----
|
|Expenses
|
|
|
|----
|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 Budget Required
|----
|Total
| $ 92.00
| $ 1,896.00
| $ 3,000.00
| $ 3,000.00
|----
|}
{|
|Advertising
|
|
|
|----
|Description
|Costs of advertising and promoting any event related to the area
|
|
|----
|Campaign Name
|Campaign Description
|Annual Cost
|Monthly Cost
|----
|Meetup.com PS:Yum
|To unite coooking geeks worldwide
| $ 144.00
|
|----
|}
{|
|Education
|
|
|
|----
|Description
|Costs of books/classes or other education materials for the area
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|Molecular Gastronomy at Home
|A book to introduce the community to M.G.
| $ 20.00
|
|----
|}
{|
|Equipment
|
|
|
|----
|Description
|Large Long Lived Equipment
|
|
|----
|Equipment Name
|Equipment Description
|Annual Cost
|Monthly 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
|
|
|
|----
|Description
|Costs of materials required to improve the area
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|Floor
|Repaint the floor with garage paint
| $ 250.00
|
|----
|}
{|
|Repair and Maintenance
|
|
|
|----
|Description
|Costs for planned and unplanned repairs to tools in the area
|
|
|----
|Repair Name
|Repair Description
|Annual Cost
|Monthly Cost
|----
|General Repairs
|
| $ 300.00
|
|----
|}
{|
|Supplies
|
|
|
|----
|Description
|Cost of consumables (drillbits/grinding wheels/ink/fillament)
|
|
|----
|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
|
|
|
|----
|Description
|Small Tools that cost less that $75
|
|
|----
|Tool Name
|Tool Description
|Annual Cost
|Monthly 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
|
|----
|}