View source for 2015 Budget Vote/G&A - CTO

[[2015_Budget_Vote | Back to 2015 Budget Vote]]
== Account Breakdown ==

{| class="wikitable"
!Account
!Monthly
!Annual
!Annual Total
|----
|Advertising
| $ -   
| $ -   
| $ -   
|----
|Disposal Fees
| $ -   
| $ -   
| $ -  
|----
|Education
| $ -   
| $ -   
| $ -   
|----
|Equipment
| $ -   
| $ -
| $ -
|----
|Furniture
| $ -   
| $ -   
| $ -   
|----
|Job Materials
| $ -   
| $ -   
| $ -   
|----
|Office Supplies
| $ 225.00 
| $ 1,740.00 
| $ 4,440.00 
|----
|Repair &amp; Maintenance
| $ -   
| $ 500.00 
| $ 500.00 
|----
|Safety Equipment
| $ -   
| $ -   
| $ -   
|----
|Supplies
| $ -   
| $ -   
| $ -   
|----
|Tools
| $ -   
| $ -   
| $ -   
|----
|Total
| $ 225.00 
| $ 2,240.00 
| $ 4,940.00 
|----
|}

Total Budget Required: $ 4,940

== Equipment ==

{| class="wikitable"
!Equipment Name
!Annual Cost
|----
|Server Upgrades
|$1,300.00
|----
|Switch Upgrades
|$300.00
|----
|}

== Office Expenses ==

{| class="wikitable"
!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 == 

{| class="wikitable"
!Repair and Maintenance
!Annual Cost
|----
|Emergency System Maintenance
| $ 500.00 
|----
|}