2015 Budget Vote/General Area Budget: Difference between revisions

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{|
[[Category:Budget]]
|Area Budget Proposal
[[2015 Budget Vote|Back to 2015 Budget Vote]]
|
 
|
== Account Breakdown ==
|
 
|
Prepared by: Justin T. Conroy
|----
 
|
{| class="wikitable"
|
! Account
|
! Monthly
|
! Annual
|
! Annual Total
|----
|Area:
|General Area
|
|
|
|----
|Prepared by:
|Justin T. Conroy
|
|
|
|----
|
|
|
|
|
|----
|Account Breakdown
|
|
|
|
|----
|
|Expenses
|
|
|
|----
|Account
|Monthly
|Annual
|Annual Total
|
|----
|----
|Advertising
|Advertising
Line 52: Line 16:
| $ -   
| $ -   
| $ -   
| $ -   
|
|----
|----
|Disposal Fees
|Disposal Fees
Line 58: Line 21:
| $ -   
| $ -   
| $ -   
| $ -   
|
|----
|----
|Education
|Education
Line 64: Line 26:
| $ -   
| $ -   
| $ -   
| $ -   
|
|----
|----
|Equipment
|Equipment
Line 70: Line 31:
| $ 550.00  
| $ 550.00  
| $ 550.00  
| $ 550.00  
|
|----
|----
|Furniture
|Furniture
Line 76: Line 36:
| $ 300.00  
| $ 300.00  
| $ 300.00  
| $ 300.00  
|
|----
|----
|Job Materials
|Job Materials
Line 82: Line 41:
| $ 1,700.00  
| $ 1,700.00  
| $ 1,700.00  
| $ 1,700.00  
|
|----
|----
|Office Expenses
|Office Expenses
Line 88: Line 46:
| $ -   
| $ -   
| $ -   
| $ -   
|
|----
|----
|Repair & Maintenance
|Repair & Maintenance
Line 94: Line 51:
| $ 300.00  
| $ 300.00  
| $ 1,020.00  
| $ 1,020.00  
|
|----
|----
|Safety Equipment
|Safety Equipment
Line 100: Line 56:
| $ 250.00  
| $ 250.00  
| $ 250.00  
| $ 250.00  
|
|----
|----
|Supplies
|Supplies
Line 106: Line 61:
| $ 1,231.00  
| $ 1,231.00  
| $ 2,911.00  
| $ 2,911.00  
|
|----
|----
|Tools
|Tools
Line 112: Line 66:
| $ -   
| $ -   
| $ -   
| $ -   
|Total Budget Required
|----
|----
|Total
|Total
| $ 200.00  
| $ 200.00  
| $ 4,331.00  
| $ 4,331.00  
| $ 6,731.00
| $ 6,731.00  
| $ 6,731.00  
|----
|----
|}
|}


{|
Total Budget Required: $ 6,731.00
|Equipment
|
== Equipment ==
|
 
|
{| class="wikitable"
|----
!Equipment Name
|Description
!Equipment Description
|Large Long Lived Equipment
!Annual Cost
|
|
|----
|Equipment Name
|Equipment Description
|Annual Cost
|Monthly Cost
|----
|----
|Wheel Truing Stand
|Wheel Truing Stand
|For the Bike area to true bike wheels
|For the Bike area to true bike wheels
|$350.00
|$350.00
|
|----
|----
|Game things
|Game things
|Buy systems that we have peripherals and games for, but the actual consoles missing, upgrade game library in general
|Buy systems that we have peripherals and games for, but the actual consoles missing, upgrade game library in general
|$200.00
|$200.00
|
|----
|----
|}
|}


{|
== Furniture ==
|Furniture
 
|
{| class="wikitable"
|
!Item
|
!Description
|----
!Annual Cost
|Description
|Costs of furniture for the area
|
|
|----
|Item
|Description
|Annual Cost
|Monthly Cost
|----
|----
|Tables
|Tables
|New Tables for the lounge
|New Tables for the lounge
|$300.00
|$300.00
|
|----
|----
|}
|}


{|
== Job Materials ==
|Job Materials
 
|
{| class="wikitable"
|
!Item Name
|
!Item Description
|----
!Annual Cost
|Description
|Costs of materials required to improve the area
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|----
|Cabinet/Counter/Shelves
|Cabinet/Counter/Shelves
|Materials to build those things to hold the analog and digital games of PS1.
|Materials to build those things to hold the analog and digital games of PS1.
|$600.00
|$600.00
|
|----
|----
|New Walls in the Lounge
|New Walls in the Lounge
|New drywall to put over the currently bare cinder block walls.
|New drywall to put over the currently bare cinder block walls.
|$1,100.00
|$1,100.00
|
|----
|----
|}
|}


{|
== Repair and Maintenance ==
|Repair and Maintenance
 
|
{| class="wikitable"
|
!Repair Name
|
!Repair Description
|----
!Annual Cost
|Description
!Monthly Cost
|Costs for planned and unplanned repairs to tools in the area
|
|
|----
|Repair Name
|Repair Description
|Annual Cost
|Monthly Cost
|----
|----
|General Repairs
|General Repairs
Line 234: Line 148:
|}
|}


{|
== Safety Equipment ==
|Repair and Maintenance
 
|
{| class="wikitable"
|
!Equipment Name
|
!Equipment Description
|----
!Annual Cost
|Description
!Monthly Cost
|Costs for planned and unplanned repairs to tools in the area
|
|
|----
|Repair Name
|Repair Description
|Annual Cost
|Monthly Cost
|----
|General Repairs
|Simple Repairs around the space that don't require a professional
|
| $ 60.00
|----
|Vacuum Pump Oil
|4x 1L bottles Edwards Ultragrade 19, needed in 4Q 2015
| $ 150.00
|
|----
|----
|Vacuum Pump Oil Odor Filters
|Cryo Gloves
|5x Carbon Odor Filters, needed in 4Q 2015
|2 Pairs Cryo Gloves for handling liquid nitrogen
| $ 150.00  
| $250.00
|
|  
|----
|----
|}
|}


{|
== Supplies ==
|Supplies
 
|
{| class="wikitable"
|
!Item Name
|
!Item Description
|----
!Annual Cost
|Description
!Monthly Cost
|Cost of consumables (drillbits/grinding wheels/ink/fillament)
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|----
|Paper Towels
|Paper Towels
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