2015 Budget Vote/General Area Budget: Difference between revisions
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[[ | [[Category:Budget]] | ||
[[2015 Budget Vote|Back to 2015 Budget Vote]] | |||
== Account Breakdown == | == Account Breakdown == | ||
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Prepared by: Justin T. Conroy | Prepared by: Justin T. Conroy | ||
{| | {| class="wikitable" | ||
!Account | ! Account | ||
!Monthly | ! Monthly | ||
!Annual | ! Annual | ||
!Annual Total | ! Annual Total | ||
|---- | |---- | ||
|Advertising | |Advertising | ||
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|} | |} | ||
Total Budget Required: | Total Budget Required: $ 6,731.00 | ||
== Equipment == | == Equipment == | ||
{| | {| class="wikitable" | ||
!Equipment Name | |||
!Equipment Description | |||
!Annual 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 | |||
|---- | |---- | ||
|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 | |||
|---- | |---- | ||
|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 | ||
|---- | |---- | ||
|} | |} | ||
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== Repair and Maintenance == | == Repair and Maintenance == | ||
{| | {| class="wikitable" | ||
!Repair Name | |||
!Repair Description | |||
!Annual Cost | |||
!Monthly Cost | |||
|---- | |---- | ||
|General Repairs | |General Repairs | ||
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|} | |} | ||
== | == Safety Equipment == | ||
{| | {| class="wikitable" | ||
!Equipment Name | |||
!Equipment Description | |||
!Annual Cost | |||
!Monthly Cost | |||
|---- | |---- | ||
| | |Cryo Gloves | ||
| | |2 Pairs Cryo Gloves for handling liquid nitrogen | ||
| $250.00 | |||
| | |||
| $ | |||
| | |||
|---- | |---- | ||
|} | |} | ||
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== Supplies == | == Supplies == | ||
{| | {| class="wikitable" | ||
!Item Name | |||
!Item Description | |||
!Annual Cost | |||
!Monthly Cost | |||
|---- | |---- | ||
|Paper Towels | |Paper Towels | ||
