2015 Budget Vote/G&A - CTO: Difference between revisions
From Pumping Station One
Created page with "{| |Area Budget Proposal | | | | |---- | | | | | |---- |Area: |Office of the CTO | | | |---- |Prepare by: |Tom Judge | | | |---- | | | | | |---- |Account Breakdown | | | | |--..." |
No edit summary |
||
| Line 1: | Line 1: | ||
== Account Breakdown == | |||
{| class="wikitable" | |||
!Account | |||
!Monthly | |||
!Annual | |||
!Annual Total | |||
| | |||
| | | | ||
|---- | |---- | ||
| Line 122: | Line 83: | ||
|} | |} | ||
== Equipment == | |||
{| class="wikitable" | |||
!Equipment Name | |||
!Equipment Description | |||
!Annual Cost | |||
!Monthly Cost | |||
| | |||
|---- | |---- | ||
|Server Upgrades | |Server Upgrades | ||
| Line 150: | Line 103: | ||
|} | |} | ||
== Office Expenses == | |||
{| class="wikitable" | |||
!Item Name | |||
!Item Description | |||
| | !Annual Cost | ||
!Monthly Cost | |||
|---- | |---- | ||
|Quickbooks | |Quickbooks | ||
| Line 207: | Line 152: | ||
|---- | |---- | ||
|} | |} | ||
== Repair and Maintenance == | |||
{| | {| | ||
!Repair and Maintenance | |||
!Repair Name | |||
!Repair Description | |||
!Annual Cost | |||
!Monthly Cost | |||
|---- | |---- | ||
|Emergency System Maintenance | |Emergency System Maintenance | ||
Revision as of 22:40, 14 January 2015
Account Breakdown
| Account | Monthly | Annual | Annual Total | |
|---|---|---|---|---|
| Advertising | $ - | $ - | $ - | |
| Disposal Fees | $ - | $ - | $ - | |
| Education | $ - | $ - | $ - | |
| Equipment | $ - | $ 1,600.00 | $ 1,600.00 | |
| Furniture | $ - | $ - | $ - | |
| Job Materials | $ - | $ - | $ - | |
| Office Supplies | $ 225.00 | $ 1,740.00 | $ 4,440.00 | |
| Repair & Maintenance | $ - | $ 500.00 | $ 500.00 | |
| Safety Equipment | $ - | $ - | $ - | |
| Supplies | $ - | $ - | $ - | |
| Tools | $ - | $ - | $ - | Total Budget Required |
| Total | $ 225.00 | $ 3,840.00 | $ 6,540.00 | $ 6,540.00 |
Equipment
| Equipment Name | Equipment Description | Annual Cost | Monthly Cost |
|---|---|---|---|
| Server Upgrades | $1,300.00 | ||
| Switch Upgrades | $300.00 |
Office Expenses
| Item Name | Item Description | Annual Cost | Monthly Cost |
|---|---|---|---|
| Quickbooks | Accounting Software | $ 42.45 | |
| Pagely | Blog Software/Hosting | $ 1,440.00 | |
| Creative Cloud | $ 55.00 | ||
| Concur | $ 80.00 | ||
| Quickbooks Upgrades | $ 40.00 | ||
| SSL Certificates | SSL Wildcart certificate to protect *.pumpingstationone.org domains. | $ 200.00 | |
| Domain renewal | Domain renewal for pumping station one domain names. | $ 100.00 | |
| 3rd party hosting | Hosting of any off-site services | $ 50.00 |
Repair and Maintenance
| Repair and Maintenance | Repair Name | Repair Description | Annual Cost | Monthly Cost |
|---|---|---|---|---|
| Emergency System Maintenance | $ 500.00 |
