2015 Budget Vote/Arts and Crafts Area Budget: Difference between revisions

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=== Education ===
=== Education ===
{| class="wikitable"
{| class="wikitable"
|Description
!Item Name
|Costs of books/classes or other education materials for the area
!Item Description
|
!Annual Cost
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|----
|Books
|Books
|New Books for the library
|New Books for the library
|$100.00
|$100.00
|
|----
|----
|online tutorials for Adobe suite
|online tutorials for Adobe suite
|Lynda.com basic membership unlimited video tutorials
|Lynda.com basic membership unlimited video tutorials
|$250.00
|$250.00
|
|----
|----
|}
|}
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{| class="wikitable"
{| class="wikitable"
|Equipment
!Equipment Name
|
!Equipment Description
|
!Annual Cost
|
|----
|Description
|Large Long Lived Equipment
|
|
|----
|Equipment Name
|Equipment Description
|Annual Cost
|Monthly Cost
|----
|----
|color printer / photocopier combination
|color printer / photocopier combination
|HP Color LaserJet Pro MFP M476nw wifi system
|HP Color LaserJet Pro MFP M476nw wifi system
|$450.00
|$450.00
|
|----
|}
|}


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{| class="wikitable"
{| class="wikitable"
|Office Expenses
!Item
|
!Description
|
!Annual Cost
|
|----
|Description
|Costs of furniture for the area
|
|
|----
|Item
|Description
|Annual Cost
|Monthly Cost
|----
|----
|Scirra Construct 2
|Scirra Construct 2
|software 2D game design engine exports to HTML5
|software 2D game design engine exports to HTML5
|$129.00
|$129.00
|
|----
|----
|Toon Boom Studio 8
|Toon Boom Studio 8
|software for multi-technique animation
|software for multi-technique animation
|$249.00
|$249.00
|
|----
|----
|}
|}
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=== Furniture ===
=== Furniture ===
{| class="wikitable"
{| class="wikitable"
|Furniture
!Item
|
!Description
|
!Annual Cost
|
|----
|Description
|Costs of furniture for the area
|
|
|----
|Item
|Description
|Annual Cost
|Monthly Cost
|----
|----
|adjustable office chairs
|adjustable office chairs
|6 - 8 new adjustable office chairs for seating
|6 - 8 new adjustable office chairs for seating
|$700.00
|$700.00
|
|----
|}
|}


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{| class="wikitable"
{| class="wikitable"
|Repair and Maintenance
! Repair Name
|
! Repair Description
|
! Annual Cost
|
|----
|Description
|Costs for planned and unplanned repairs to tools in the area
|
|
|----
|----
|Repair Name
| table top sewing machine
|Repair Description
| cleaning and tune up
|Annual Cost
|Monthly Cost
|----
|table top sewing machine
|cleaning and tune up
| $ 120.00  
| $ 120.00  
|
|----
|----
|vinyl table cover
| vinyl table cover
|for large sewing and crafts table
| for large sewing and crafts table
| $ 140.00  
| $ 140.00  
|
|----
|}
|}


=== Supplies ===
=== Supplies ===
{| class="wikitable"
{| class="wikitable"
|Supplies
! Item Name
|
! Item Description
|
! Annual Cost
|
! Monthly Cost
|----
|Description
|Cost of consumables (drillbits/grinding wheels/ink/fillament)
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|----
|Masking tape
|Masking tape