2015 Budget Vote/Arts and Crafts Area Budget: Difference between revisions
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| | |Repair and Maintenance | ||
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|---- | |---- | ||
|Description | |Description | ||
|Costs | |Costs for planned and unplanned repairs to tools in the area | ||
| | |||
| | |||
|---- | |||
|Repair Name | |||
|Repair Description | |||
|Annual Cost | |||
|Monthly Cost | |||
|---- | |||
|table top sewing machine | |||
|cleaning and tune up | |||
| $ 120.00 | |||
| | |||
|---- | |||
|vinyl table cover | |||
|for large sewing and crafts table | |||
| $ 140.00 | |||
| | |||
|---- | |||
|} | |||
=== Supplies === | |||
{| | |||
|Supplies | |||
| | |||
| | | | ||
| | | | ||
|---- | |---- | ||
|Description | |Description | ||
|Cost of consumables (drillbits/grinding wheels/ink/fillament) | |||
| | |||
| | |||
|---- | |||
|Item Name | |||
|Item Description | |||
|Annual Cost | |Annual Cost | ||
|Monthly Cost | |Monthly Cost | ||
|---- | |---- | ||
| | |Masking tape | ||
| | | | ||
|$ | |$120.00 | ||
| | |||
|---- | |||
|Scotch tape | |||
| | |||
| $ 120.00 | |||
| | |||
|---- | |||
|Ballpoint pens | |||
| | |||
|$80.00 | |||
| | |||
|---- | |||
|Standard #2 pencils | |||
| | |||
|$80.00 | |||
| | |||
|---- | |||
|Sewing pins | |||
| | |||
|$30.00 | |||
| | |||
|---- | |||
|Sewing machine needles | |||
| | |||
|$50.00 | |||
| | |||
|---- | |||
|fabric dyes | |||
|class material | |||
|$80.00 | |||
| | |||
|---- | |||
|thread | |||
|re-stock area | |||
|$100.00 | |||
| | |||
|---- | |||
|jewelry findings | |||
|class material | |||
|$100.00 | |||
| | |||
|---- | |||
|serger thread cones | |||
|for overlock / serger machine -only white in stock | |||
|$200.00 | |||
| | |||
|---- | |||
|duct tape | |||
| | |||
|$120.00 | |||
| | |||
|---- | |||
|glue / adhesive | |||
|different types for different jobs | |||
|$240.00 | |||
| | |||
|---- | |||
|paints | |||
| | |||
|$200.00 | |||
| | |||
|---- | |||
|assorted artist papers | |||
| | |||
|$120.00 | |||
| | |||
|---- | |||
|permanent markers | |||
| | |||
|$200.00 | |||
| | |||
|---- | |||
|Additional Supplies | |||
| | |||
|$22.00 | |||
| | | | ||
|---- | |---- | ||
|} | |} | ||
Revision as of 22:00, 14 January 2015
Arts and Crafts Area Budget
Prepared by: Shellie Lewis
Overview
| Account | Monthly | Annual | Annual Total |
|---|---|---|---|
| Advertising | $ - | $ - | $ - |
| Disposal Fees | $ - | $ - | $ - |
| Education | $ - | $ 350.00 | $ 350.00 |
| Equipment | $ - | $ 450.00 | $ 450.00 |
| Furniture | $ - | $ 700.00 | $ 700.00 |
| Job Materials | $ - | $ - | $ - |
| Office Expenses | $ - | $ 378.00 | $ 378.00 |
| Repair & Maintenance | $ - | $ 260.00 | $ 260.00 |
| Safety Equipment | $ - | $ - | $ - |
| Supplies | $ - | $ 1,862.00 | $ 1,862.00 |
| Tools | $ - | $ - | $ - |
| Total | $ - | $ 4,000.00 | $ 4,000.00 |
Total Budget Required: $ 4,000.00
Education
| Education | |||
| Description | Costs of books/classes or other education materials for the area | ||
| Item Name | Item Description | Annual Cost | Monthly Cost |
| Books | New Books for the library | $100.00 | |
| online tutorials for Adobe suite | Lynda.com basic membership unlimited video tutorials | $250.00 |
Equipment
| Equipment | |||
| Description | Large Long Lived Equipment | ||
| Equipment Name | Equipment Description | Annual Cost | Monthly Cost |
| color printer / photocopier combination | HP Color LaserJet Pro MFP M476nw wifi system | $450.00 |
Office Expenses
| Office Expenses | |||
| Description | Costs of furniture for the area | ||
| Item | Description | Annual Cost | Monthly Cost |
| Scirra Construct 2 | software 2D game design engine exports to HTML5 | $129.00 | |
| Toon Boom Studio 8 | software for multi-technique animation | $249.00 |
Furniture
| Furniture | |||
| Description | Costs of furniture for the area | ||
| Item | Description | Annual Cost | Monthly Cost |
| adjustable office chairs | 6 - 8 new adjustable office chairs for seating | $700.00 |
Repair and Maintenance
| Repair and Maintenance | |||
| Description | Costs for planned and unplanned repairs to tools in the area | ||
| Repair Name | Repair Description | Annual Cost | Monthly Cost |
| table top sewing machine | cleaning and tune up | $ 120.00 | |
| vinyl table cover | for large sewing and crafts table | $ 140.00 |
Supplies
| Supplies | |||
| Description | Cost of consumables (drillbits/grinding wheels/ink/fillament) | ||
| Item Name | Item Description | Annual Cost | Monthly Cost |
| Masking tape | $120.00 | ||
| Scotch tape | $ 120.00 | ||
| Ballpoint pens | $80.00 | ||
| Standard #2 pencils | $80.00 | ||
| Sewing pins | $30.00 | ||
| Sewing machine needles | $50.00 | ||
| fabric dyes | class material | $80.00 | |
| thread | re-stock area | $100.00 | |
| jewelry findings | class material | $100.00 | |
| serger thread cones | for overlock / serger machine -only white in stock | $200.00 | |
| duct tape | $120.00 | ||
| glue / adhesive | different types for different jobs | $240.00 | |
| paints | $200.00 | ||
| assorted artist papers | $120.00 | ||
| permanent markers | $200.00 | ||
| Additional Supplies | $22.00 |
