2015 Budget Vote/Arts and Crafts Area Budget: Difference between revisions
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[[Category:Budget]] | |||
[[2015 Budget Vote|Back to 2015 Budget Vote]] | |||
== Arts and Crafts Area Budget == | == Arts and Crafts Area Budget == | ||
Prepared by: Shellie Lewis | Prepared by: Shellie Lewis | ||
| Line 73: | Line 75: | ||
=== Education === | === Education === | ||
{| | |||
{| class="wikitable" | |||
!Item Name | |||
!Item Description | |||
!Annual Cost | |||
|---- | |---- | ||
|Books | |Books | ||
|New Books for the library | |New Books for the library | ||
|$100.00 | |$100.00 | ||
|---- | |---- | ||
| | |Online tutorials for Adobe suite | ||
|Lynda.com basic membership unlimited video tutorials | |Lynda.com basic membership unlimited video tutorials | ||
|$250.00 | |$250.00 | ||
|---- | |---- | ||
|} | |} | ||
| Line 103: | Line 93: | ||
=== Equipment === | === Equipment === | ||
{| | {| class="wikitable" | ||
!Equipment Name | |||
!Equipment Description | |||
!Annual Cost | |||
|---- | |---- | ||
|color printer / photocopier combination | |color printer / photocopier combination | ||
|HP Color LaserJet Pro MFP M476nw wifi system | |HP Color LaserJet Pro MFP M476nw wifi system | ||
|$450.00 | |$450.00 | ||
| | |} | ||
=== Office Expenses === | |||
{| class="wikitable" | |||
!Item | |||
!Description | |||
!Annual Cost | |||
|---- | |||
|Scirra Construct 2 | |||
|software 2D game design engine exports to HTML5 | |||
|$129.00 | |||
|---- | |||
|Toon Boom Studio 8 | |||
|software for multi-technique animation | |||
|$249.00 | |||
|---- | |||
|} | |||
=== Furniture === | |||
{| class="wikitable" | |||
!Item | |||
!Description | |||
!Annual Cost | |||
|---- | |---- | ||
|adjustable office chairs | |||
|6 - 8 new adjustable office chairs for seating | |||
|$700.00 | |||
|} | |} | ||
=== | === Repair and Maintenance === | ||
{| class="wikitable" | |||
! Repair Name | |||
! Repair Description | |||
! Annual Cost | |||
|---- | |||
| table top sewing machine | |||
| cleaning and tune up | |||
| $ 120.00 | |||
|---- | |||
| vinyl table cover | |||
| for large sewing and crafts table | |||
| $ 140.00 | |||
|} | |||
{| | === Supplies === | ||
| | {| class="wikitable" | ||
! Item Name | |||
! Item Description | |||
! Annual Cost | |||
|---- | |||
|Masking tape | |||
| | |||
|$120.00 | |||
|---- | |||
|Scotch tape | |||
| | | | ||
| $120.00 | |||
|---- | |||
|Ballpoint pens | |||
| | | | ||
|$80.00 | |||
|---- | |||
|Standard #2 pencils | |||
| | | | ||
|$80.00 | |||
|---- | |---- | ||
| | |Sewing pins | ||
| | | | ||
|$30.00 | |||
|---- | |||
|Sewing machine needles | |||
| | | | ||
|$50.00 | |||
|---- | |---- | ||
| | |fabric dyes | ||
| | |class material | ||
| | |$80.00 | ||
|---- | |---- | ||
| | |thread | ||
| | |re-stock area | ||
|$ | |$100.00 | ||
|---- | |||
|jewelry findings | |||
|class material | |||
|$100.00 | |||
|---- | |||
|serger thread cones | |||
|for overlock / serger machine -only white in stock | |||
|$200.00 | |||
|---- | |||
|duct tape | |||
| | |||
|$120.00 | |||
|---- | |||
|glue / adhesive | |||
|different types for different jobs | |||
|$240.00 | |||
|---- | |||
|paints | |||
| | |||
|$200.00 | |||
|---- | |||
|assorted artist papers | |||
| | | | ||
|$120.00 | |||
|---- | |---- | ||
| | |permanent markers | ||
| | | | ||
|$200.00 | |||
|---- | |---- | ||
|Additional Supplies | |||
| | |||
|$22.00 | |||
|} | |} | ||
