3,430
edits
Changes
Jump to navigation
Jump to search
Line 1:
Line 1: − {|+ − |Area Budget Proposal+ − |+ − |+ − |+ − |+ − |----+ − |+ − |+ − |+ − | − | − |---- − |Area: − |Kitchen − | − | − | − |---- − |Prepared by: − |Arturo Duarte − | − | − | − |---- − | − | − | − | − | − |---- − |Account Breakdown − | − | − | − | − |---- − | − |Expenses − − | − | − |---- − |Account − |Monthly − |Annual − |Annual Total − | Line 53:
Line 15: − | Line 59:
Line 20: − | Line 65:
Line 25: − | Line 71:
Line 30: − | Line 77:
Line 35: − | Line 83:
Line 40: − | Line 89:
Line 45: − | Line 95:
Line 50: − | Line 101:
Line 55: − | Line 107:
Line 60: − |Total Budget Required − | $ 3,000.00 − {|+ − |Advertising+ − |+ − |+ − |+ − |---- − |Description − |Costs of advertising and promoting any event related to the area − | − | − Line 140:
Line 85: − {|+ − |Education+ − |+ − | − | − |---- − |Description − |Costs of books/classes or other education materials for the area − | − | − Line 163:
Line 100: − {|+ − |Equipment+ − |+ − | − | − |---- − |Description − |Large Long Lived Equipment − | − | − Line 200:
Line 129: + + − |Job Materials+ − |+ − |+ − |+ − |---- − |Description − |Costs of materials required to improve the area − | − | − |---- − |Item Name − |Item Description − |Annual Cost − |Monthly Cost Line 224:
Line 145: − {|+ − |Repair and Maintenance+ − |+ − + − |+ − |----+ − |Description+ − |Costs for planned and unplanned repairs to tools in the area − | − | − |---- − |Repair Name − |Repair Description − |Annual Cost − |Monthly Cost Line 247:
Line 160: − {|+ − |Supplies+ − |+ − |+ − |+ − |----+ − |Description+ − − | − | − |---- − |Item Name − |Item Description − |Annual Cost − |Monthly Cost Line 285:
Line 190: − {|+ − |Tools+ − |+ − | − | − |---- − |Description − |Small Tools that cost less that $75 − | − | −
2015 Budget Vote/Kitchen Area Budget (view source)
Revision as of 05:20, 15 January 2015
, 05:20, 15 January 2015no edit summary
[[2015_Budget_Vote | Back to 2015 Budget Vote]]
[[2015_Budget_Vote | Back to 2015 Budget Vote]]
== Account Breakdown ==
Prepared by: Arturo Duarte
{| class="wikitable"
!Account
!Monthly
!Annual
!Annual Total
|
|----
|----
|Advertising
|Advertising
| $ 144.00
| $ 144.00
| $ 144.00
| $ 144.00
|----
|----
|Disposal Fees
|Disposal Fees
| $ -
| $ -
| $ -
| $ -
|----
|----
|Education
|Education
| $ 20.00
| $ 20.00
| $ 20.00
| $ 20.00
|----
|----
|Equipment
|Equipment
| $ 1,046.00
| $ 1,046.00
| $ 1,046.00
| $ 1,046.00
|----
|----
|Furniture
|Furniture
| $ -
| $ -
| $ -
| $ -
|----
|----
|Job Materials
|Job Materials
| $ 250.00
| $ 250.00
| $ 250.00
| $ 250.00
|----
|----
|Repair & Maintenance
|Repair & Maintenance
| $ 300.00
| $ 300.00
| $ 300.00
| $ 300.00
|----
|----
|Safety Equipment
|Safety Equipment
| $ -
| $ -
| $ -
| $ -
|----
|----
|Supplies
|Supplies
| $ 15.00
| $ 15.00
| $ 1,119.00
| $ 1,119.00
|----
|----
|Tools
|Tools
| $ 121.00
| $ 121.00
| $ 121.00
| $ 121.00
|----
|----
|Total
|Total
| $ 92.00
| $ 92.00
| $ 1,896.00
| $ 1,896.00
| $ 3,000.00
| $ 3,000.00
|----
|----
|}
|}
Total Budget Required: $ 3,000.00
== Advertising ==
{| class="wikitable"
|----
|Campaign Name
|Campaign Name
|Campaign Description
|Campaign Description
|}
|}
== Education ==
{| class="wikitable"
|----
|Item Name
|Item Name
|Item Description
|Item Description
|}
|}
== Equipment ==
{| class="wikitable"
|----
|Equipment Name
|Equipment Name
|Equipment Description
|Equipment Description
|----
|----
|}
|}
== Job Materials ==
{|
{|
!Item Name
!Item Description
!Annual Cost
!Monthly Cost
|----
|----
|Floor
|Floor
|}
|}
== Repair Maintenance ==
{| class="wikitable"
|
!Repair Name
!Repair Description
!Annual Cost
!Monthly Cost
|----
|----
|General Repairs
|General Repairs
|}
|}
== Supplies ==
{| class="wikitable"
!Item Name
!Item Description
!Annual Cost
!Monthly Cost
|Cost of consumables (drillbits/grinding wheels/ink/fillament)
|----
|----
|Cleaning Supplies
|Cleaning Supplies
|}
|}
== Tools ==
{| class="wikitable"
|----
|Tool Name
|Tool Name
|Tool Description
|Tool Description