Domain Admins, Bureaucrats, Administrators
583
edits
Changes
Jump to navigation
Jump to search
2015 Budget Vote/G&A - CTO (view source)
Revision as of 04:27, 15 January 2015
, 04:27, 15 January 2015Created page with "{| |Area Budget Proposal | | | | |---- | | | | | |---- |Area: |Office of the CTO | | | |---- |Prepare by: |Tom Judge | | | |---- | | | | | |---- |Account Breakdown | | | | |--..."
{|
|Area Budget Proposal
|
|
|
|
|----
|
|
|
|
|
|----
|Area:
|Office of the CTO
|
|
|
|----
|Prepare by:
|Tom Judge
|
|
|
|----
|
|
|
|
|
|----
|Account Breakdown
|
|
|
|
|----
|
|Expenses
|
|
|
|----
|Account
|Monthly
|Annual
|Annual Total
|
|----
|Advertising
| $ -
| $ -
| $ -
|
|----
|Disposal Fees
| $ -
| $ -
| $ -
|
|----
|Education
| $ -
| $ -
| $ -
|
|----
|Equipment
| $ -
| $ 1,600.00
| $ 1,600.00
|
|----
|Furniture
| $ -
| $ -
| $ -
|
|----
|Job Materials
| $ -
| $ -
| $ -
|
|----
|Office Supplies
| $ 225.00
| $ 1,740.00
| $ 4,440.00
|
|----
|Repair & Maintenance
| $ -
| $ 500.00
| $ 500.00
|
|----
|Safety Equipment
| $ -
| $ -
| $ -
|
|----
|Supplies
| $ -
| $ -
| $ -
|
|----
|Tools
| $ -
| $ -
| $ -
|Total Budget Required
|----
|Total
| $ 225.00
| $ 3,840.00
| $ 6,540.00
| $ 6,540.00
|----
|}
{|
|Equipment
|
|
|
|----
|Description
|Large Long Lived Equipment
|
|
|----
|Equipment Name
|Equipment Description
|Annual Cost
|Monthly Cost
|----
|Server Upgrades
|
|$1,300.00
|
|----
|Switch Upgrades
|
|$300.00
|
|----
|}
{|
|Office Expenses
|
|
|
|----
|Description
|Office Supplies and Expenses
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|Quickbooks
|Accounting Software
|
| $ 42.45
|----
|Pagely
|Blog Software/Hosting
| $ 1,440.00
|
|----
|Creative Cloud
|
|
| $ 55.00
|----
|Concur
|
|
| $ 80.00
|----
|Quickbooks Upgrades
|
|
| $ 40.00
|----
|SSL Certificates
|SSL Wildcart certificate to protect *.pumpingstationone.org domains.
| $ 200.00
|
|----
|Domain renewal
|Domain renewal for pumping station one domain names.
| $ 100.00
|
|----
|3rd party hosting
|Hosting of any off-site services
|
| $ 50.00
|----
|}
{|
|Repair and Maintenance
|
|
|
|----
|Description
|Costs for planned and unplanned repairs to tools in the area
|
|
|----
|Repair Name
|Repair Description
|Annual Cost
|Monthly Cost
|----
|Emergency System Maintenance
|
| $ 500.00
|
|----
|}
|Area Budget Proposal
|
|
|
|
|----
|
|
|
|
|
|----
|Area:
|Office of the CTO
|
|
|
|----
|Prepare by:
|Tom Judge
|
|
|
|----
|
|
|
|
|
|----
|Account Breakdown
|
|
|
|
|----
|
|Expenses
|
|
|
|----
|Account
|Monthly
|Annual
|Annual Total
|
|----
|Advertising
| $ -
| $ -
| $ -
|
|----
|Disposal Fees
| $ -
| $ -
| $ -
|
|----
|Education
| $ -
| $ -
| $ -
|
|----
|Equipment
| $ -
| $ 1,600.00
| $ 1,600.00
|
|----
|Furniture
| $ -
| $ -
| $ -
|
|----
|Job Materials
| $ -
| $ -
| $ -
|
|----
|Office Supplies
| $ 225.00
| $ 1,740.00
| $ 4,440.00
|
|----
|Repair & Maintenance
| $ -
| $ 500.00
| $ 500.00
|
|----
|Safety Equipment
| $ -
| $ -
| $ -
|
|----
|Supplies
| $ -
| $ -
| $ -
|
|----
|Tools
| $ -
| $ -
| $ -
|Total Budget Required
|----
|Total
| $ 225.00
| $ 3,840.00
| $ 6,540.00
| $ 6,540.00
|----
|}
{|
|Equipment
|
|
|
|----
|Description
|Large Long Lived Equipment
|
|
|----
|Equipment Name
|Equipment Description
|Annual Cost
|Monthly Cost
|----
|Server Upgrades
|
|$1,300.00
|
|----
|Switch Upgrades
|
|$300.00
|
|----
|}
{|
|Office Expenses
|
|
|
|----
|Description
|Office Supplies and Expenses
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|Quickbooks
|Accounting Software
|
| $ 42.45
|----
|Pagely
|Blog Software/Hosting
| $ 1,440.00
|
|----
|Creative Cloud
|
|
| $ 55.00
|----
|Concur
|
|
| $ 80.00
|----
|Quickbooks Upgrades
|
|
| $ 40.00
|----
|SSL Certificates
|SSL Wildcart certificate to protect *.pumpingstationone.org domains.
| $ 200.00
|
|----
|Domain renewal
|Domain renewal for pumping station one domain names.
| $ 100.00
|
|----
|3rd party hosting
|Hosting of any off-site services
|
| $ 50.00
|----
|}
{|
|Repair and Maintenance
|
|
|
|----
|Description
|Costs for planned and unplanned repairs to tools in the area
|
|
|----
|Repair Name
|Repair Description
|Annual Cost
|Monthly Cost
|----
|Emergency System Maintenance
|
| $ 500.00
|
|----
|}