2015 Budget Vote/G&A - CTO: Difference between revisions
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Created page with "{| |Area Budget Proposal | | | | |---- | | | | | |---- |Area: |Office of the CTO | | | |---- |Prepare by: |Tom Judge | | | |---- | | | | | |---- |Account Breakdown | | | | |--..." |
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[[Category:Budget]] | |||
| | [[2015 Budget Vote|Back to 2015 Budget Vote]] | ||
== Account Breakdown == | |||
{| class="wikitable" | |||
!Account | |||
!Monthly | |||
!Annual | |||
!Annual Total | |||
| | |||
|---- | |---- | ||
|Advertising | |Advertising | ||
| Line 52: | Line 13: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Disposal Fees | |Disposal Fees | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Education | |Education | ||
| Line 64: | Line 23: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Equipment | |Equipment | ||
| $ - | | $ - | ||
| $ | | $ - | ||
| $ | | $ - | ||
|---- | |---- | ||
|Furniture | |Furniture | ||
| Line 76: | Line 33: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Job Materials | |Job Materials | ||
| Line 82: | Line 38: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Office | |Office Expenses | ||
| $ | | $ 287.45 | ||
| $ 1,740.00 | | $ 1,740.00 | ||
| $ | | $ 5,189.40 | ||
|---- | |---- | ||
|Repair & Maintenance | |Repair & Maintenance | ||
| Line 94: | Line 48: | ||
| $ 500.00 | | $ 500.00 | ||
| $ 500.00 | | $ 500.00 | ||
|---- | |---- | ||
|Safety Equipment | |Safety Equipment | ||
| Line 100: | Line 53: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Supplies | |Supplies | ||
| Line 106: | Line 58: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Tools | |Tools | ||
| Line 112: | Line 63: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Total | |Total | ||
| $ | | $ 287.45 | ||
| $ 2,240.00 | |||
| $ | | $ 5,689.40 | ||
| $ | |||
|---- | |---- | ||
|} | |} | ||
Total Budget Required: $ 5,689.40 | |||
== Office Expenses == | |||
{| | {| class="wikitable" | ||
!Item Name | |||
!Item Description | |||
!Annual Cost | |||
!Monthly Cost | |||
|---- | |---- | ||
|Quickbooks | |Quickbooks | ||
| Line 205: | Line 120: | ||
| | | | ||
| $ 50.00 | | $ 50.00 | ||
|---- | |||
|Ninite Pro | |||
|Windows Software Management | |||
| | |||
| $ 20.00 | |||
|---- | |---- | ||
|} | |} | ||
== Repair and Maintenance == | |||
{| class="wikitable" | |||
| | !Repair and Maintenance | ||
!Annual Cost | |||
|---- | |---- | ||
|Emergency System Maintenance | |Emergency System Maintenance | ||
| $ 500.00 | | $ 500.00 | ||
|---- | |---- | ||
|} | |} | ||
