2015 Budget Vote/Electronics Area Budget: Difference between revisions

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==Overview==
[[Category:Budget]]
[[2015 Budget Vote|Back to 2015 Budget Vote]]
== Account Breakdown ==
 
Prepared by: Anna Yu
 
{| class="wikitable"
{| class="wikitable"
!Account  
!Account
!Type
!Monthly
!Detail type
!Annual
!Description
!Annual Total
|----
|Advertising
|Expenses
|Advertising/Promotional
|Costs of advertising and promoting any event related to the area
|----
|Disposal Fees
|Expenses
|Other Miscellaneous Service Cost
|Any costs associated with disposing of equipment or supplies
|----
|Education
|Expenses
|Other Miscellaneous Service Cost
|Costs of books/classes or other education materials for the area
|----
|Equipment
|Fixed Assets
|Machinery & Equipment
|Large Long Lived Equipment
|----
|Furniture
|Fixed Assets
|Furniture
|Costs of furniture for the area
|----
|Job Materials
|Expenses
|Supplies & Materials
|Costs of materials required to improve the area
|----
|Repair & Maintenance
|Expenses
|Repair & Maintenance
|Costs for planned and unplanned repairs to tools in the area
|----
|Safety Equipment
|Expenses
|Supplies & Materials
|Cost of any safety equipment
|----
|Supplies
|Expenses
|Supplies & Materials
|Cost of consumables (drillbits/grinding wheels/ink/fillament)
|----
|Tools
|Expenses
|Supplies & Materials
|Small Tools that cost less that $75Equipment
|
|
|
|----
|Description
|Large Long Lived Equipment
|
|
|----
|Equipment Name
|Equipment Description
|Annual Cost
|Monthly Cost
|----
|smt oven
|smt oven
|$300.00
|
|----
|wave form generator
|wave form generator
|$500.00
|
|----
|other equipment
|available to be used for other equipment
|$120.00
|Area Budget Proposal
|
|
|
|
|----
|
|
|
|
|
|----
|Area:
|Electronics
|
|
|
|----
|Prepared by:
|Anna Yu
|
|
|
|----
|
|
|
|
|
|----
|Account Breakdown
|
|
|
|
|----
|
|Expenses
|
|
|
|----
|Account
|Monthly
|Annual
|Annual Total
|
|----
|----
|Advertising
|Advertising
Line 134: Line 15:
| $ -   
| $ -   
| $ -   
| $ -   
|
|----
|----
|Disposal Fees
|Disposal Fees
Line 140: Line 20:
| $ -   
| $ -   
| $ -   
| $ -   
|
|----
|----
|Education
|Education
Line 146: Line 25:
| $ -   
| $ -   
| $ -   
| $ -   
|
|----
|----
|Equipment
|Equipment
Line 152: Line 30:
| $ 920.00  
| $ 920.00  
| $ 920.00  
| $ 920.00  
|
|----
|----
|Furniture
|Furniture
Line 158: Line 35:
| $ -   
| $ -   
| $ -   
| $ -   
|
|----
|----
|Job Materials
|Job Materials
Line 164: Line 40:
| $ -   
| $ -   
| $ -   
| $ -   
|
|----
|----
|Repair & Maintenance
|Repair & Maintenance
Line 170: Line 45:
| $ 250.00  
| $ 250.00  
| $ 250.00  
| $ 250.00  
|
|----
|----
|Safety Equipment
|Safety Equipment
Line 176: Line 50:
| $ 40.00  
| $ 40.00  
| $ 40.00  
| $ 40.00  
|
|----
|----
|Supplies
|Supplies
Line 182: Line 55:
| $ 3,330.00  
| $ 3,330.00  
| $ 3,330.00  
| $ 3,330.00  
|
|----
|----
|Tools
|Tools
Line 188: Line 60:
| $ 1,460.00  
| $ 1,460.00  
| $ 1,460.00  
| $ 1,460.00  
|Total Budget Required
|----
|----
|Total
|Total
Line 194: Line 65:
| $ 6,000.00  
| $ 6,000.00  
| $ 6,000.00  
| $ 6,000.00  
| $ 6,000.00 Repair and Maintenance
|
|
|}
|}


==Repairs and maintenance==
Total Budget Required: $ 6,000.00
{|
 
== Equipment ==
 
{| class="wikitable"
!Equipment Name
!Equipment Description
!Annual Cost
|----
|smt oven
|smt oven
|$300.00
|----
|----
|Description
|wave form generator
|Costs for planned and unplanned repairs to tools in the area
|wave form generator
|
|$500.00
|
|----
|----
|other equipment
|available to be used for other equipment
|$120.00
|}
== Repairs and Maintenance ==
{| class="wikitable"
!Repair Name
!Repair Name
!Repair Description
!Repair Description
Line 214: Line 98:
|repair parts and services
|repair parts and services
|repair parts and services
|repair parts and services
| $ 250.00  
| $ 250.00
|Safety Equipment
|
|
|
|
|----
|}
|Description
 
|Cost of any safety equipment
== Safety Equipment ==
|
 
|
{| class="wikitable"
|----
!Equipment Name
|Equipment Name
!Equipment Description
|Equipment Description
!Annual Cost
|Annual Cost
!Monthly Cost
|Monthly Cost
|----
|----
|Safety Glasses
|Safety Glasses
Line 234: Line 114:
| $ 40.00  
| $ 40.00  
|
|
|----
|}
|
 
|
== Supplies ==
|} 
Supplies
{| class="wikitable"
{| class="wikitable"
!Item Name
!Item Name
Line 267: Line 145:
|electronics components  supplies and consumables
|electronics components  supplies and consumables
|electronics components
|electronics components
| $ 2,300.00  
| $ 2,300.00
|Tools
|
|
|
|
|----
|}
|Description
 
|Small Tools that cost less that $75
== Tools ==
|
{| class="wikitable"
|
!Tool Name
|----
!Tool Description
|Tool Name
!Annual Cost
|Tool Description
!Monthly Cost
|Annual Cost
|Monthly Cost
|----
|----
| stripper, wire cutters
| stripper, wire cutters
Line 302: Line 175:
| $ 700.00  
| $ 700.00  
|
|
|----
|
|
|
|
|----
|}
|}

Latest revision as of 13:09, 10 April 2018

Back to 2015 Budget Vote

Account Breakdown

Prepared by: Anna Yu

Account Monthly Annual Annual Total
Advertising $ - $ - $ -
Disposal Fees $ - $ - $ -
Education $ - $ - $ -
Equipment $ - $ 920.00 $ 920.00
Furniture $ - $ - $ -
Job Materials $ - $ - $ -
Repair & Maintenance $ - $ 250.00 $ 250.00
Safety Equipment $ - $ 40.00 $ 40.00
Supplies $ - $ 3,330.00 $ 3,330.00
Tools $ - $ 1,460.00 $ 1,460.00
Total $ - $ 6,000.00 $ 6,000.00

Total Budget Required: $ 6,000.00

Equipment

Equipment Name Equipment Description Annual Cost
smt oven smt oven $300.00
wave form generator wave form generator $500.00
other equipment available to be used for other equipment $120.00

Repairs and Maintenance

Repair Name Repair Description Annual Cost Monthly Cost
repair parts and services repair parts and services $ 250.00

Safety Equipment

Equipment Name Equipment Description Annual Cost Monthly Cost
Safety Glasses Safety glasses $ 40.00

Supplies

Item Name Item Description Annual Cost Monthly Cost
hardware and fasteners machine screw, nuts, and bolts etc $ 350.00
hook-up wire replenishment solid 22awg wire $ 300.00
solder consumables solder,braid, flux, solder paste $ 80.00
SMT components smt components $ 300.00
electronics components supplies and consumables electronics components $ 2,300.00

Tools

Tool Name Tool Description Annual Cost Monthly Cost
stripper, wire cutters hand tools and test equipment $ 400.00
tip cleaners tip cleaners $ 60.00
solder tools soldering tools $ 300.00
small test equipment and other small hand tools small test equipment and other small hand tools $ 700.00
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