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
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=== Education ===
=== Education ===
{| class="wikitable"
{| class="wikitable"
|Education
!Item Name
|
!Item Description
|
!Annual Cost
|
|----
|Description
|Costs of books/classes or other education materials for the area
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|----
|Books
|Books
|New Books for the library
|New Books for the library
|$100.00
|$100.00
|
|----
|----
|online tutorials for Adobe suite
|Online tutorials for Adobe suite
|Lynda.com basic membership unlimited video tutorials
|Lynda.com basic membership unlimited video tutorials
|$250.00
|$250.00
|
|----
|----
|}
|}
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{| class="wikitable"
{| class="wikitable"
|Equipment
!Equipment Name
|
!Equipment Description
|
!Annual Cost
|
|----
|Description
|Large Long Lived Equipment
|
|
|----
|Equipment Name
|Equipment Description
|Annual Cost
|Monthly 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
|
|----
|}
|}


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{| class="wikitable"
{| class="wikitable"
|Office Expenses
!Item
|
!Description
|
!Annual Cost
|
|----
|Description
|Costs of furniture for the area
|
|
|----
|Item
|Description
|Annual Cost
|Monthly Cost
|----
|----
|Scirra Construct 2
|Scirra Construct 2
|software 2D game design engine exports to HTML5
|software 2D game design engine exports to HTML5
|$129.00
|$129.00
|
|----
|----
|Toon Boom Studio 8
|Toon Boom Studio 8
|software for multi-technique animation
|software for multi-technique animation
|$249.00
|$249.00
|
|----
|----
|}
|}


=== Furniture ===
=== Furniture ===
{|
{| class="wikitable"
|Furniture
!Item
|
!Description
|
!Annual Cost
|
|----
|Description
|Costs of furniture for the area
|
|
|----
|Item
|Description
|Annual Cost
|Monthly Cost
|----
|----
|adjustable office chairs
|adjustable office chairs
|6 - 8 new adjustable office chairs for seating
|6 - 8 new adjustable office chairs for seating
|$700.00
|$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
|}
|}


=== Furniture ===
=== Supplies ===
 
{| class="wikitable"
{|
! Item Name
|Furniture
! 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
|----
|----
|Description
|serger thread cones
|Costs of furniture for the area
|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
|----
|----
|Item
|assorted artist papers
|Description
|
|Annual Cost
|$120.00
|Monthly Cost
|----
|----
|adjustable office chairs
|permanent markers
|6 - 8 new adjustable office chairs for seating
|$700.00
|
|
|$200.00
|----
|----
|Additional Supplies
|
|$22.00
|}
|}
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