2015 Budget Vote/General Area Budget: Difference between revisions
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[[ | [[Category:Budget]] | ||
[[2015 Budget Vote|Back to 2015 Budget Vote]] | |||
== Account Breakdown == | |||
Prepared by: Justin T. Conroy | |||
{| class="wikitable" | |||
! Account | |||
! Monthly | |||
! Annual | |||
! Annual Total | |||
| | |||
|---- | |---- | ||
|Advertising | |Advertising | ||
| Line 53: | Line 16: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Disposal Fees | |Disposal Fees | ||
| Line 59: | Line 21: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Education | |Education | ||
| Line 65: | Line 26: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Equipment | |Equipment | ||
| Line 71: | Line 31: | ||
| $ 550.00 | | $ 550.00 | ||
| $ 550.00 | | $ 550.00 | ||
|---- | |---- | ||
|Furniture | |Furniture | ||
| Line 77: | Line 36: | ||
| $ 300.00 | | $ 300.00 | ||
| $ 300.00 | | $ 300.00 | ||
|---- | |---- | ||
|Job Materials | |Job Materials | ||
| Line 83: | Line 41: | ||
| $ 1,700.00 | | $ 1,700.00 | ||
| $ 1,700.00 | | $ 1,700.00 | ||
|---- | |---- | ||
|Office Expenses | |Office Expenses | ||
| Line 89: | Line 46: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Repair & Maintenance | |Repair & Maintenance | ||
| Line 95: | Line 51: | ||
| $ 300.00 | | $ 300.00 | ||
| $ 1,020.00 | | $ 1,020.00 | ||
|---- | |---- | ||
|Safety Equipment | |Safety Equipment | ||
| Line 101: | Line 56: | ||
| $ 250.00 | | $ 250.00 | ||
| $ 250.00 | | $ 250.00 | ||
|---- | |---- | ||
|Supplies | |Supplies | ||
| Line 107: | Line 61: | ||
| $ 1,231.00 | | $ 1,231.00 | ||
| $ 2,911.00 | | $ 2,911.00 | ||
|---- | |---- | ||
|Tools | |Tools | ||
| Line 113: | Line 66: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Total | |Total | ||
| $ 200.00 | | $ 200.00 | ||
| $ 4,331.00 | | $ 4,331.00 | ||
| $ 6,731.00 | | $ 6,731.00 | ||
|---- | |---- | ||
|} | |} | ||
Total Budget Required: $ 6,731.00 | |||
== Equipment == | |||
{| class="wikitable" | |||
!Equipment Name | |||
!Equipment Description | |||
!Annual Cost | |||
| | |||
|---- | |---- | ||
|Wheel Truing Stand | |Wheel Truing Stand | ||
|For the Bike area to true bike wheels | |For the Bike area to true bike wheels | ||
|$350.00 | |$350.00 | ||
|---- | |---- | ||
|Game things | |Game things | ||
|Buy systems that we have peripherals and games for, but the actual consoles missing, upgrade game library in general | |Buy systems that we have peripherals and games for, but the actual consoles missing, upgrade game library in general | ||
|$200.00 | |$200.00 | ||
|---- | |---- | ||
|} | |} | ||
== Furniture == | |||
{| class="wikitable" | |||
!Item | |||
!Description | |||
!Annual Cost | |||
| | |||
|---- | |---- | ||
|Tables | |Tables | ||
|New Tables for the lounge | |New Tables for the lounge | ||
|$300.00 | |$300.00 | ||
|---- | |---- | ||
|} | |} | ||
== Job Materials == | |||
{| class="wikitable" | |||
!Item Name | |||
!Item Description | |||
!Annual Cost | |||
| | |||
|---- | |---- | ||
|Cabinet/Counter/Shelves | |Cabinet/Counter/Shelves | ||
|Materials to build those things to hold the analog and digital games of PS1. | |Materials to build those things to hold the analog and digital games of PS1. | ||
|$600.00 | |$600.00 | ||
|---- | |---- | ||
|New Walls in the Lounge | |New Walls in the Lounge | ||
|New drywall to put over the currently bare cinder block walls. | |New drywall to put over the currently bare cinder block walls. | ||
|$1,100.00 | |$1,100.00 | ||
|---- | |---- | ||
|} | |} | ||
== Repair and Maintenance == | |||
{| class="wikitable" | |||
!Repair Name | |||
!Repair Description | |||
!Annual Cost | |||
!Monthly Cost | |||
| | |||
|---- | |---- | ||
|General Repairs | |General Repairs | ||
| Line 235: | Line 148: | ||
|} | |} | ||
== Safety Equipment == | |||
{| class="wikitable" | |||
!Equipment Name | |||
!Equipment Description | |||
| | !Annual Cost | ||
!Monthly Cost | |||
|---- | |---- | ||
| | |Cryo Gloves | ||
| | |2 Pairs Cryo Gloves for handling liquid nitrogen | ||
| $ | | $250.00 | ||
| | | | ||
|---- | |---- | ||
|} | |} | ||
== Supplies == | |||
{| class="wikitable" | |||
!Item Name | |||
!Item Description | |||
!Annual Cost | |||
!Monthly Cost | |||
| | |||
|---- | |---- | ||
|Paper Towels | |Paper Towels | ||
Latest revision as of 13:11, 10 April 2018
Account Breakdown
Prepared by: Justin T. Conroy
| 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 | $ 200.00 | $ 4,331.00 | $ 6,731.00 |
Total Budget Required: $ 6,731.00
Equipment
| Equipment Name | Equipment Description | Annual 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
| Item | Description | Annual Cost |
|---|---|---|
| Tables | New Tables for the lounge | $300.00 |
Job Materials
| Item Name | Item Description | Annual 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
| 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 |
Safety Equipment
| Equipment Name | Equipment Description | Annual Cost | Monthly Cost |
|---|---|---|---|
| Cryo Gloves | 2 Pairs Cryo Gloves for handling liquid nitrogen | $250.00 |
Supplies
| 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 |
