2015 Budget Vote/Woodshop Area Budget: Difference between revisions
From Pumping Station One
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| Old chemical disposal | | Old chemical disposal | ||
| expired solvents/stains/lacquers/ | | expired solvents/stains/lacquers/shellaca | ||
| $ 100.00 | | $ 100.00 | ||
|} | |||
== Education == | |||
{| class="wikitable" | |||
!Item Name | |||
!Item Description | |||
!Annual Cost | |||
|- | |||
|Books | |||
|New Books for the librar | |||
|$ 300.00 | |||
|- | |||
| Training Classes | |||
| Training classes with external instructors | |||
| $ 250.00 | |||
|} | |} | ||
Revision as of 21:52, 14 January 2015
Woodshow Area Budget Proposal
Prepared by: Matt Triano
| Account | Monthly | Annual | Annual Total |
|---|---|---|---|
| Advertising | $ - | $ - | $ - |
| Disposal Fees | $ - | $ 100.00 | $ 100.00 |
| Education | $ - | $ 550.00 | $ 550.00 |
| Equipment | $ - | $ 2,900.00 | $ 2,900.00 |
| Furniture | $ - | $ - | $ - |
| Job Materials | $ - | $ 600.00 | $ 600.00 |
| Repair & Maintenance | $ - | $ 500.00 | $ 500.00 |
| Safety Equipment | $ - | $ 100.00 | $ 100.00 |
| Supplies | $ 54.00 | $ - | $ 648.00 |
| Tools | $ - | $ 602.00 | $ 602.00 |
| Total | $ 54.00 | $ 5,352.00 | $ 6,000.00 |
Total Budget Required: $ 6,000.00
Disposal Fees
| Fee Name | Fee Description | Annual Cost | Monthly Cost |
|---|---|---|---|
| Old chemical disposal | expired solvents/stains/lacquers/shellaca | $ 100.00 |
Education
| Item Name | Item Description | Annual Cost |
|---|---|---|
| Books | New Books for the librar | $ 300.00 |
| Training Classes | Training classes with external instructors | $ 250.00 |
