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"
{| class="wikitable"
|Description
!Item Name
|Costs of books/classes or other education materials for the area
!Item Description
|
!Annual Cost
|
|----
|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
|
|----
|----
|}
|}
Line 99: Line 94:


{| 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
|
|----
|}
|}


Line 124: Line 106:


{| 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
|
|----
|----
|}
|}
Line 153: Line 122:
=== Furniture ===
=== Furniture ===
{| class="wikitable"
{| 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
|
|----
|}
|}


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{| class="wikitable"
{| class="wikitable"
|Repair and Maintenance
! Repair Name
|
! Repair Description
|
! Annual Cost
|
|----
|----
|Description
| table top sewing machine
|Costs for planned and unplanned repairs to tools in the area
| cleaning and tune up
|
|
|----
|Repair Name
|Repair Description
|Annual Cost
|Monthly Cost
|----
|table top sewing machine
|cleaning and tune up
| $ 120.00  
| $ 120.00  
|
|----
|----
|vinyl table cover
| vinyl table cover
|for large sewing and crafts table
| for large sewing and crafts table
| $ 140.00  
| $ 140.00  
|
|----
|}
|}


=== Supplies ===
=== Supplies ===
{| class="wikitable"
{| class="wikitable"
|Supplies
! Item Name
|
! Item Description
|
! Annual Cost
|
|----
|Description
|Cost of consumables (drillbits/grinding wheels/ink/fillament)
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|----
|Masking tape
|Masking tape
|
|
|$120.00
|$120.00
|
|----
|----
|Scotch tape
|Scotch tape
|
|
| $ 120.00  
| $120.00  
|
|----
|----
|Ballpoint pens
|Ballpoint pens
|
|
|$80.00
|$80.00
|
|----
|----
|Standard #2 pencils
|Standard #2 pencils
|
|
|$80.00
|$80.00
|
|----
|----
|Sewing pins
|Sewing pins
|
|
|$30.00
|$30.00
|
|----
|----
|Sewing machine needles
|Sewing machine needles
|
|
|$50.00
|$50.00
|
|----
|----
|fabric dyes
|fabric dyes
|class material
|class material
|$80.00
|$80.00
|
|----
|----
|thread
|thread
|re-stock area
|re-stock area
|$100.00
|$100.00
|
|----
|----
|jewelry findings
|jewelry findings
|class material
|class material
|$100.00
|$100.00
|
|----
|----
|serger thread cones
|serger thread cones
|for overlock / serger machine -only white in stock
|for overlock / serger machine -only white in stock
|$200.00
|$200.00
|
|----
|----
|duct tape
|duct tape
|
|
|$120.00
|$120.00
|
|----
|----
|glue / adhesive
|glue / adhesive
|different types for different jobs
|different types for different jobs
|$240.00
|$240.00
|
|----
|----
|paints
|paints
|
|
|$200.00
|$200.00
|
|----
|----
|assorted artist papers
|assorted artist papers
|
|
|$120.00
|$120.00
|
|----
|----
|permanent markers
|permanent markers
|
|
|$200.00
|$200.00
|
|----
|----
|Additional Supplies
|Additional Supplies
|
|
|$22.00
|$22.00
|
|----
|}
|}

Latest revision as of 13:09, 10 April 2018

Back to 2015 Budget Vote

Arts and Crafts Area Budget

Prepared by: Shellie Lewis

Overview

Account Monthly Annual Annual Total
Advertising $ - $ - $ -
Disposal Fees $ - $ - $ -
Education $ - $ 350.00 $ 350.00
Equipment $ - $ 450.00 $ 450.00
Furniture $ - $ 700.00 $ 700.00
Job Materials $ - $ - $ -
Office Expenses $ - $ 378.00 $ 378.00
Repair & Maintenance $ - $ 260.00 $ 260.00
Safety Equipment $ - $ - $ -
Supplies $ - $ 1,862.00 $ 1,862.00
Tools $ - $ - $ -
Total $ - $ 4,000.00 $ 4,000.00

Total Budget Required: $ 4,000.00

Education

Item Name Item Description Annual Cost
Books New Books for the library $100.00
Online tutorials for Adobe suite Lynda.com basic membership unlimited video tutorials $250.00

Equipment

Equipment Name Equipment Description Annual Cost
color printer / photocopier combination HP Color LaserJet Pro MFP M476nw wifi system $450.00

Office Expenses

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

Item Description Annual Cost
adjustable office chairs 6 - 8 new adjustable office chairs for seating $700.00

Repair and Maintenance

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

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
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