2015 Budget Vote/G&A - CTO: 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 ==


Line 38: Line 39:
| $ -   
| $ -   
|----
|----
|Office Supplies
|Office Expenses
| $ 225.00
| $ 287.45
| $ 1,740.00  
| $ 1,740.00  
| $ 4,440.00
| $ 5,189.40
|----
|----
|Repair & Maintenance
|Repair & Maintenance
Line 64: Line 65:
|----
|----
|Total
|Total
| $ 225.00
| $ 287.45
| $ 2,240.00  
| $ 2,240.00  
| $ 4,940.00
| $ 5,689.40
|----
|----
|}
|}


Total Budget Required: $ 4,940
Total Budget Required: $ 5,689.40
 
== Equipment ==
 
{| class="wikitable"
!Equipment Name
!Annual Cost
|----
|Server Upgrades
|$1,300.00
|----
|Switch Upgrades
|$300.00
|----
|}


== Office Expenses ==
== Office Expenses ==
Line 133: Line 120:
|
|
| $ 50.00  
| $ 50.00  
|----
|Ninite Pro
|Windows Software Management
|
| $ 20.00
|----
|----
|}
|}


== Repair and Maintenance ==  
== Repair and Maintenance ==


{| class="wikitable"
{| class="wikitable"