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2015 Budget Vote/General Area Budget (view source)
Revision as of 04:33, 15 January 2015
, 04:33, 15 January 2015Created page with "{| |Area Budget Proposal | | | | |---- | | | | | |---- |Area: |General Area | | | |---- |Prepared by: |Justin T. Conroy | | | |---- | | | | | |---- |Account Breakdown | | | |..."
{|
|Area Budget Proposal
|
|
|
|
|----
|
|
|
|
|
|----
|Area:
|General Area
|
|
|
|----
|Prepared by:
|Justin T. Conroy
|
|
|
|----
|
|
|
|
|
|----
|Account Breakdown
|
|
|
|
|----
|
|Expenses
|
|
|
|----
|Account
|Monthly
|Annual
|Annual Total
|
|----
|Advertising
| $ -
| $ -
| $ -
|
|----
|Disposal Fees
| $ -
| $ -
| $ -
|
|----
|Education
| $ -
| $ -
| $ -
|
|----
|Equipment
| $ -
| $ 550.00
| $ 550.00
|
|----
|Furniture
| $ -
| $ 300.00
| $ 300.00
|
|----
|Job Materials
| $ -
| $ 1,700.00
| $ 1,700.00
|
|----
|Office Expenses
| $ -
| $ -
| $ -
|
|----
|Repair & Maintenance
| $ 60.00
| $ 300.00
| $ 1,020.00
|
|----
|Safety Equipment
| $ -
| $ 250.00
| $ 250.00
|
|----
|Supplies
| $ 140.00
| $ 1,231.00
| $ 2,911.00
|
|----
|Tools
| $ -
| $ -
| $ -
|Total Budget Required
|----
|Total
| $ 200.00
| $ 4,331.00
| $ 6,731.00
| $ 6,731.00
|----
|}
{|
|Equipment
|
|
|
|----
|Description
|Large Long Lived Equipment
|
|
|----
|Equipment Name
|Equipment Description
|Annual Cost
|Monthly Cost
|----
|Wheel Truing Stand
|For the Bike area to true bike wheels
|$350.00
|
|----
|Game things
|Buy systems that we have peripherals and games for, but the actual consoles missing, upgrade game library in general
|$200.00
|
|----
|}
{|
|Furniture
|
|
|
|----
|Description
|Costs of furniture for the area
|
|
|----
|Item
|Description
|Annual Cost
|Monthly Cost
|----
|Tables
|New Tables for the lounge
|$300.00
|
|----
|}
{|
|Job Materials
|
|
|
|----
|Description
|Costs of materials required to improve the area
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|Cabinet/Counter/Shelves
|Materials to build those things to hold the analog and digital games of PS1.
|$600.00
|
|----
|New Walls in the Lounge
|New drywall to put over the currently bare cinder block walls.
|$1,100.00
|
|----
|}
{|
|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
|Simple Repairs around the space that don't require a professional
|
| $ 60.00
|----
|Vacuum Pump Oil
|4x 1L bottles Edwards Ultragrade 19, needed in 4Q 2015
| $ 150.00
|
|----
|Vacuum Pump Oil Odor Filters
|5x Carbon Odor Filters, needed in 4Q 2015
| $ 150.00
|
|----
|}
{|
|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
|Simple Repairs around the space that don't require a professional
|
| $ 60.00
|----
|Vacuum Pump Oil
|4x 1L bottles Edwards Ultragrade 19, needed in 4Q 2015
| $ 150.00
|
|----
|Vacuum Pump Oil Odor Filters
|5x Carbon Odor Filters, needed in 4Q 2015
| $ 150.00
|
|----
|}
{|
|Supplies
|
|
|
|----
|Description
|Cost of consumables (drillbits/grinding wheels/ink/fillament)
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|Paper Towels
|
|$487.00
|
|----
|Trash bags/cans
|
|$50.00
|
|----
|Mops and mop accessories
|bucket
|$66.00
|
|----
|General purpose cleaner
|
|$22.00
|
|----
|Soap
|
|$72.00
|
|----
|Safety-first aid
|first aid kits
|$450.00
|
|----
|Toilet paper
|
|$356.00
|
|----
|Brooms
|
|$15.00
|
|----
|Shop Towels
|
|$200.00
|
|----
|Liquid Nitrogen
|1 dewar fill per month.
|
|$40.00
|----
|Sample Prep Supplies
|Sample stubs, storage boxes, carbon tape, etc.
|
|$25.00
|----
|Laser Toner Cartridges
|black, cyan, magenta, yellow cartridges
|
|$45.00
|----
|laser copier / printer paper
|
|
|$30.00
|----
|}
|Area Budget Proposal
|
|
|
|
|----
|
|
|
|
|
|----
|Area:
|General Area
|
|
|
|----
|Prepared by:
|Justin T. Conroy
|
|
|
|----
|
|
|
|
|
|----
|Account Breakdown
|
|
|
|
|----
|
|Expenses
|
|
|
|----
|Account
|Monthly
|Annual
|Annual Total
|
|----
|Advertising
| $ -
| $ -
| $ -
|
|----
|Disposal Fees
| $ -
| $ -
| $ -
|
|----
|Education
| $ -
| $ -
| $ -
|
|----
|Equipment
| $ -
| $ 550.00
| $ 550.00
|
|----
|Furniture
| $ -
| $ 300.00
| $ 300.00
|
|----
|Job Materials
| $ -
| $ 1,700.00
| $ 1,700.00
|
|----
|Office Expenses
| $ -
| $ -
| $ -
|
|----
|Repair & Maintenance
| $ 60.00
| $ 300.00
| $ 1,020.00
|
|----
|Safety Equipment
| $ -
| $ 250.00
| $ 250.00
|
|----
|Supplies
| $ 140.00
| $ 1,231.00
| $ 2,911.00
|
|----
|Tools
| $ -
| $ -
| $ -
|Total Budget Required
|----
|Total
| $ 200.00
| $ 4,331.00
| $ 6,731.00
| $ 6,731.00
|----
|}
{|
|Equipment
|
|
|
|----
|Description
|Large Long Lived Equipment
|
|
|----
|Equipment Name
|Equipment Description
|Annual Cost
|Monthly Cost
|----
|Wheel Truing Stand
|For the Bike area to true bike wheels
|$350.00
|
|----
|Game things
|Buy systems that we have peripherals and games for, but the actual consoles missing, upgrade game library in general
|$200.00
|
|----
|}
{|
|Furniture
|
|
|
|----
|Description
|Costs of furniture for the area
|
|
|----
|Item
|Description
|Annual Cost
|Monthly Cost
|----
|Tables
|New Tables for the lounge
|$300.00
|
|----
|}
{|
|Job Materials
|
|
|
|----
|Description
|Costs of materials required to improve the area
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|Cabinet/Counter/Shelves
|Materials to build those things to hold the analog and digital games of PS1.
|$600.00
|
|----
|New Walls in the Lounge
|New drywall to put over the currently bare cinder block walls.
|$1,100.00
|
|----
|}
{|
|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
|Simple Repairs around the space that don't require a professional
|
| $ 60.00
|----
|Vacuum Pump Oil
|4x 1L bottles Edwards Ultragrade 19, needed in 4Q 2015
| $ 150.00
|
|----
|Vacuum Pump Oil Odor Filters
|5x Carbon Odor Filters, needed in 4Q 2015
| $ 150.00
|
|----
|}
{|
|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
|Simple Repairs around the space that don't require a professional
|
| $ 60.00
|----
|Vacuum Pump Oil
|4x 1L bottles Edwards Ultragrade 19, needed in 4Q 2015
| $ 150.00
|
|----
|Vacuum Pump Oil Odor Filters
|5x Carbon Odor Filters, needed in 4Q 2015
| $ 150.00
|
|----
|}
{|
|Supplies
|
|
|
|----
|Description
|Cost of consumables (drillbits/grinding wheels/ink/fillament)
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|Paper Towels
|
|$487.00
|
|----
|Trash bags/cans
|
|$50.00
|
|----
|Mops and mop accessories
|bucket
|$66.00
|
|----
|General purpose cleaner
|
|$22.00
|
|----
|Soap
|
|$72.00
|
|----
|Safety-first aid
|first aid kits
|$450.00
|
|----
|Toilet paper
|
|$356.00
|
|----
|Brooms
|
|$15.00
|
|----
|Shop Towels
|
|$200.00
|
|----
|Liquid Nitrogen
|1 dewar fill per month.
|
|$40.00
|----
|Sample Prep Supplies
|Sample stubs, storage boxes, carbon tape, etc.
|
|$25.00
|----
|Laser Toner Cartridges
|black, cyan, magenta, yellow cartridges
|
|$45.00
|----
|laser copier / printer paper
|
|
|$30.00
|----
|}