2015 Budget Vote/CNC Area Budget: Difference between revisions
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[[Category:Budget]] | |||
[[2015 Budget Vote|Back to 2015 Budget Vote]] | |||
== Account Breakdown == | |||
Prepared by: Elizabeth Koprucki | |||
{| class="wikitable" | {| class="wikitable" | ||
!Account | |||
!Monthly | |||
!Annual | |||
!Annual Total | |||
|---- | |---- | ||
|Advertising | |Advertising | ||
| Line 48: | Line 15: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Disposal Fees | |Disposal Fees | ||
| Line 54: | Line 20: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Education | |Education | ||
| $ - | | $ - | ||
| $ 350.00 | | $ 350.00 | ||
| $ 350.00 | | $ 350.00 | ||
|---- | |---- | ||
|Equipment | |Equipment | ||
| Line 66: | Line 30: | ||
| $ 100.00 | | $ 100.00 | ||
| $ 2,500.00 | | $ 2,500.00 | ||
|---- | |---- | ||
|Furniture | |Furniture | ||
| $ - | | $ - | ||
| $ 100.00 | | $ 100.00 | ||
| $ 100.00 | | $ 100.00 | ||
|---- | |---- | ||
|Job Materials | |Job Materials | ||
| Line 78: | Line 40: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Repair & Maintenance | |Repair & Maintenance | ||
| Line 84: | Line 45: | ||
| $ 1,200.00 | | $ 1,200.00 | ||
| $ 1,200.00 | | $ 1,200.00 | ||
|---- | |---- | ||
|Safety Equipment | |Safety Equipment | ||
| Line 90: | Line 50: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Supplies | |Supplies | ||
| $ - | | $ - | ||
| $ 2,730.00 | | $ 2,730.00 | ||
| $ 2,730.00 | | $ 2,730.00 | ||
|---- | |---- | ||
|Tools | |Tools | ||
| $ - | | $ - | ||
| $ 20.00 | | $ 20.00 | ||
| $ 20.00 | | $ 20.00 | ||
|---- | |---- | ||
|Total | |Total | ||
| $ 200.00 | | $ 200.00 | ||
| $ 4,500.00 | | $ 4,500.00 | ||
| $ 6,900.00 | | $ 6,900.00 | ||
|---- | |---- | ||
|} | |} | ||
Total Budget Required: $ 6,900.00 | |||
= Education = | |||
{| class="wikitable" | {| class="wikitable" | ||
!Item Name | |||
!Item Description | |||
!Annual Cost | |||
!Monthly Cost | |||
|---- | |---- | ||
|Books | |Books | ||
| Line 142: | Line 89: | ||
|} | |} | ||
= Equipment = | |||
{| class="wikitable" | {| class="wikitable" | ||
!Equipment Name | |||
!Equipment Description | |||
!Annual Cost | |||
!Monthly Cost | |||
|---- | |---- | ||
|Shopvac | |Shopvac | ||
| Line 172: | Line 108: | ||
|} | |} | ||
= Furniture = | |||
{| class="wikitable" | {| class="wikitable" | ||
!Item | |||
!Description | |||
!Annual Cost | |||
!Monthly Cost | |||
|---- | |---- | ||
|Work bench | |Work bench | ||
| Line 196: | Line 122: | ||
|} | |} | ||
= Repair and Maintenance = | |||
{| class="wikitable" | {| class="wikitable" | ||
!Repair Name | |||
!Repair Description | |||
!Annual Cost | |||
!Monthly Cost | |||
|---- | |---- | ||
|Laser cutter repair | |Laser cutter repair | ||
| Line 235: | Line 151: | ||
|CNC Bridgeport | |CNC Bridgeport | ||
|CNC Bridgeport Cleaning and Maintenance Supplies | |CNC Bridgeport Cleaning and Maintenance Supplies | ||
|$100 | |$100.00 | ||
| | | | ||
|---- | |---- | ||
|} | |} | ||
= Supplies = | |||
{| class="wikitable" | {| class="wikitable" | ||
!Item Name | |||
!Item Description | |||
!Annual Cost | |||
!Monthly Cost | |||
|---- | |---- | ||
|Acrylic Sheets | |Acrylic Sheets | ||
|Acrylic for Laser Cutter Authorizations | |Acrylic for Laser Cutter Authorizations | ||
|$200 | |$200.00 | ||
| | | | ||
|---- | |---- | ||
| Line 340: | Line 245: | ||
|} | |} | ||
= Tools = | |||
{| class="wikitable" | {| class="wikitable" | ||
!Tool Name | |||
!Tool Description | |||
!Annual Cost | |||
!Monthly Cost | |||
|---- | |---- | ||
|Glass for Acetone Vapor | |Glass for Acetone Vapor | ||
