2015 Budget Vote/Electronics Area Budget: Difference between revisions

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{|
[[Category:Budget]]
!Overview
[[2015 Budget Vote|Back to 2015 Budget Vote]]
|----
== Account Breakdown ==
|Account
 
|Type
Prepared by: Anna Yu
|Detail type
 
|Description
{| class="wikitable"
|----
!Account
|Advertising
!Monthly
|Expenses
!Annual
|Advertising/Promotional
!Annual Total
|Costs of advertising and promoting any event related to the area
|----
|Disposal Fees
|Expenses
|Other Miscellaneous Service Cost
|Any costs associated with disposing of equipment or supplies
|----
|Education
|Expenses
|Other Miscellaneous Service Cost
|Costs of books/classes or other education materials for the area
|----
|Equipment
|Fixed Assets
|Machinery & Equipment
|Large Long Lived Equipment
|----
|Furniture
|Fixed Assets
|Furniture
|Costs of furniture for the area
|----
|Job Materials
|Expenses
|Supplies & Materials
|Costs of materials required to improve the area
|----
|Repair & Maintenance
|Expenses
|Repair & Maintenance
|Costs for planned and unplanned repairs to tools in the area
|----
|Safety Equipment
|Expenses
|Supplies & Materials
|Cost of any safety equipment
|----
|Supplies
|Expenses
|Supplies & Materials
|Cost of consumables (drillbits/grinding wheels/ink/fillament)
|----
|Tools
|Expenses
|Supplies & Materials
|Small Tools that cost less that $75Equipment
|
|
|
|----
|Description
|Large Long Lived Equipment
|
|
|----
|Equipment Name
|Equipment Description
|Annual Cost
|Monthly Cost
|----
|smt oven
|smt oven
|$300.00
|
|----
|wave form generator
|wave form generator
|$500.00
|
|----
|other equipment
|available to be used for other equipment
|$120.00
|Area Budget Proposal
|
|
|
|
|----
|
|
|
|
|
|----
|Area:
|Electronics
|
|
|
|----
|Prepared by:
|Anna Yu
|
|
|
|----
|
|
|
|
|
|----
|Account Breakdown
|
|
|
|
|----
|
|Expenses
|
|
|
|----
|Account
|Monthly
|Annual
|Annual Total
|
|----
|----
|Advertising
|Advertising
Line 135: Line 15:
| $ -   
| $ -   
| $ -   
| $ -   
|
|----
|----
|Disposal Fees
|Disposal Fees
Line 141: Line 20:
| $ -   
| $ -   
| $ -   
| $ -   
|
|----
|----
|Education
|Education
Line 147: Line 25:
| $ -   
| $ -   
| $ -   
| $ -   
|
|----
|----
|Equipment
|Equipment
Line 153: Line 30:
| $ 920.00  
| $ 920.00  
| $ 920.00  
| $ 920.00  
|
|----
|----
|Furniture
|Furniture
Line 159: Line 35:
| $ -   
| $ -   
| $ -   
| $ -   
|
|----
|----
|Job Materials
|Job Materials
Line 165: Line 40:
| $ -   
| $ -   
| $ -   
| $ -   
|
|----
|----
|Repair & Maintenance
|Repair & Maintenance
Line 171: Line 45:
| $ 250.00  
| $ 250.00  
| $ 250.00  
| $ 250.00  
|
|----
|----
|Safety Equipment
|Safety Equipment
Line 177: Line 50:
| $ 40.00  
| $ 40.00  
| $ 40.00  
| $ 40.00  
|
|----
|----
|Supplies
|Supplies
Line 183: Line 55:
| $ 3,330.00  
| $ 3,330.00  
| $ 3,330.00  
| $ 3,330.00  
|
|----
|----
|Tools
|Tools
Line 189: Line 60:
| $ 1,460.00  
| $ 1,460.00  
| $ 1,460.00  
| $ 1,460.00  
|Total Budget Required
|----
|----
|Total
|Total
Line 195: Line 65:
| $ 6,000.00  
| $ 6,000.00  
| $ 6,000.00  
| $ 6,000.00  
| $ 6,000.00 Repair and Maintenance
|}
|
 
|
Total Budget Required: $ 6,000.00
|
 
== Equipment ==
 
{| class="wikitable"
!Equipment Name
!Equipment Description
!Annual Cost
|----
|smt oven
|smt oven
|$300.00
|----
|----
|Description
|wave form generator
|Costs for planned and unplanned repairs to tools in the area
|wave form generator
|
|$500.00
|
|----
|----
|Repair Name
|other equipment
|Repair Description
|available to be used for other equipment
|Annual Cost
|$120.00
|Monthly Cost
|}
 
== Repairs and Maintenance ==
{| class="wikitable"
!Repair Name
!Repair Description
!Annual Cost
!Monthly Cost
|----
|----
|repair parts and services
|repair parts and services
|repair parts and services
|repair parts and services
| $ 250.00  
| $ 250.00
|Safety Equipment
|
|
|
|
|----
|}
|Description
 
|Cost of any safety equipment
== Safety Equipment ==
|
 
|
{| class="wikitable"
|----
!Equipment Name
|Equipment Name
!Equipment Description
|Equipment Description
!Annual Cost
|Annual Cost
!Monthly Cost
|Monthly Cost
|----
|----
|Safety Glasses
|Safety Glasses
Line 232: Line 114:
| $ 40.00  
| $ 40.00  
|
|
|----
|}
|
 
|
== Supplies ==
| 
{| class="wikitable"
|Supplies
!Item Name
|
!Item Description
|
!Annual Cost
|
!Monthly Cost
|----
|Description
|Cost of consumables (drillbits/grinding wheels/ink/fillament)
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|----
|hardware and fasteners
|hardware and fasteners
Line 273: Line 145:
|electronics components  supplies and consumables
|electronics components  supplies and consumables
|electronics components
|electronics components
| $ 2,300.00  
| $ 2,300.00
|Tools
|
|
|
|----
|Description
|Small Tools that cost less that $75
|
|
|
|----
|}
|Tool Name
 
|Tool Description
== Tools ==
|Annual Cost
{| class="wikitable"
|Monthly Cost
!Tool Name
!Tool Description
!Annual Cost
!Monthly Cost
|----
|----
| stripper, wire cutters
| stripper, wire cutters
Line 308: Line 175:
| $ 700.00  
| $ 700.00  
|
|
|----
|
|
|
|
|----
|}
|}
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