2015 Budget Vote/General Area Budget: Difference between revisions

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[[2015_Budget_Vote | Back to 2015 Budget Vote]]
[[Category:Budget]]
[[2015 Budget Vote|Back to 2015 Budget Vote]]


== Account Breakdown ==
== Account Breakdown ==
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Total Budget Required: $ 6,731.00
Total Budget Required: $ 6,731.00
   
   
== Equipment ==  
== Equipment ==


{| class="wikitable"
{| class="wikitable"
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!Equipment Description
!Equipment Description
!Annual Cost
!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"
{| class="wikitable"
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!Description
!Description
!Annual Cost
!Annual Cost
!Monthly Cost
|----
|----
|Tables
|Tables
|New Tables for the lounge
|New Tables for the lounge
|$300.00
|$300.00
|
|----
|----
|}
|}
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!Item Description
!Item Description
!Annual Cost
!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
|
|----
|----
|}
|}
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|}
|}


== Repair and Maintenance ==
== Safety Equipment ==


{| class="wikitable"
{| class="wikitable"
!Repair Name
!Equipment Name
!Repair Description
!Equipment Description
!Annual Cost
!Annual Cost
!Monthly Cost
!Monthly Cost
|----
|----
|General Repairs
|Cryo Gloves
|Simple Repairs around the space that don't require a professional
|2 Pairs Cryo Gloves for handling liquid nitrogen
|
| $250.00
| $ 60.00
|  
|----
|Vacuum Pump Oil
|4x 1L bottles Edwards Ultragrade 19, needed in 4Q 2015
| $ 150.00
|
|----
|Vacuum Pump Oil Odor Filters
|5x Carbon Odor Filters, needed in 4Q 2015
| $ 150.00  
|
|----
|----
|}
|}
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{| class="wikitable"
{| class="wikitable"
|Supplies
!Item Name
|
!Item Description
|
!Annual Cost
|
!Monthly Cost
|----
|Description
|Cost of consumables (drillbits/grinding wheels/ink/fillament)
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|----
|Paper Towels
|Paper Towels