2015 Budget Vote/CNC Area Budget: Difference between revisions
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Ps1giovanni (talk | contribs) Created page with "{| class="wikitable" |colspan="5"| Area Budget Proposal |---- | | | | | |---- |Area: |CNC Area | | | |---- |Prepared by: |Elizabeth Koprucki | | | |---- | | | | | |---- |Accou..." |
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{| class="wikitable" | |||
|Furniture | |||
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|---- | |||
|Description | |||
|Costs of furniture for the area | |||
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|---- | |||
|Item | |||
|Description | |||
|Annual Cost | |||
|Monthly Cost | |||
|---- | |||
|Work bench | |||
|Work bench | |||
| $ 100.00 | |||
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|---- | |---- | ||
|} | |} | ||
Revision as of 22:05, 14 January 2015
| Area Budget Proposal | ||||
| Area: | CNC Area | |||
| Prepared by: | Elizabeth Koprucki | |||
| Account Breakdown | ||||
| Expenses | ||||
| Account | Monthly | Annual | Annual Total | |
| Advertising | $ - | $ - | $ - | |
| Disposal Fees | $ - | $ - | $ - | |
| Education | $ - | $ 350.00 | $ 350.00 | |
| Equipment | $ 200.00 | $ 100.00 | $ 2,500.00 | |
| Furniture | $ - | $ 100.00 | $ 100.00 | |
| Job Materials | $ - | $ - | $ - | |
| Repair & Maintenance | $ - | $ 1,200.00 | $ 1,200.00 | |
| Safety Equipment | $ - | $ - | $ - | |
| Supplies | $ - | $ 2,730.00 | $ 2,730.00 | |
| Tools | $ - | $ 20.00 | $ 20.00 | Total Budget Required |
| Total | $ 200.00 | $ 4,500.00 | $ 6,900.00 | $ 6,900.00 |
| 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 | |
| Training Classes | Training classes with external instructors | $ 250.00 |
| Equipment | |||
| Description | Large Long Lived Equipment | ||
| Equipment Name | Equipment Description | Annual Cost | Monthly Cost |
| Shopvac | Shopvac for Small CNC Router Dust Collection | $100.00 | |
| Laser Cutter Loan | Repayment on the loan for the laser cutter | $200.00 |
| Furniture | |||
| Description | Costs of furniture for the area | ||
| Item | Description | Annual Cost | Monthly Cost |
| Work bench | Work bench | $ 100.00 |
