2015 Budget Vote/Arts and Crafts Area Budget: Difference between revisions
From Pumping Station One
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=== | === Repair and Maintenance === | ||
{| | {| | ||
| | |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 | |||
| | | | ||
|---- | |---- | ||
|} | |} | ||