2015 Budget Vote/Arts and Crafts Area Budget: Difference between revisions
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! Item Description | ! Item Description | ||
! Annual Cost | ! Annual Cost | ||
|---- | |---- | ||
|Masking tape | |Masking tape | ||
| | | | ||
|$120.00 | |$120.00 | ||
|---- | |---- | ||
|Scotch tape | |Scotch tape | ||
| | | | ||
| $ 120.00 | | $ 120.00 | ||
|---- | |---- | ||
|Ballpoint pens | |Ballpoint pens | ||
| | | | ||
|$80.00 | |$80.00 | ||
|---- | |---- | ||
|Standard #2 pencils | |Standard #2 pencils | ||
| | | | ||
|$80.00 | |$80.00 | ||
|---- | |---- | ||
|Sewing pins | |Sewing pins | ||
| | | | ||
|$30.00 | |$30.00 | ||
|---- | |---- | ||
|Sewing machine needles | |Sewing machine needles | ||
| | | | ||
|$50.00 | |$50.00 | ||
|---- | |---- | ||
|fabric dyes | |fabric dyes | ||
|class material | |class material | ||
|$80.00 | |$80.00 | ||
|---- | |---- | ||
|thread | |thread | ||
|re-stock area | |re-stock area | ||
|$100.00 | |$100.00 | ||
|---- | |---- | ||
|jewelry findings | |jewelry findings | ||
|class material | |class material | ||
|$100.00 | |$100.00 | ||
|---- | |---- | ||
|serger thread cones | |serger thread cones | ||
|for overlock / serger machine -only white in stock | |for overlock / serger machine -only white in stock | ||
|$200.00 | |$200.00 | ||
|---- | |---- | ||
|duct tape | |duct tape | ||
| | | | ||
|$120.00 | |$120.00 | ||
|---- | |---- | ||
|glue / adhesive | |glue / adhesive | ||
|different types for different jobs | |different types for different jobs | ||
|$240.00 | |$240.00 | ||
|---- | |---- | ||
|paints | |paints | ||
| | | | ||
|$200.00 | |$200.00 | ||
|---- | |---- | ||
|assorted artist papers | |assorted artist papers | ||
| | | | ||
|$120.00 | |$120.00 | ||
|---- | |---- | ||
|permanent markers | |permanent markers | ||
| | | | ||
|$200.00 | |$200.00 | ||
|---- | |---- | ||
|Additional Supplies | |Additional Supplies | ||
| | | | ||
|$22.00 | |$22.00 | ||
|} | |} | ||
Revision as of 22:19, 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
| Item Name | Item Description | Annual 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 Name | Equipment Description | Annual Cost |
|---|---|---|
| color printer / photocopier combination | HP Color LaserJet Pro MFP M476nw wifi system | $450.00 |
Office Expenses
| Item | Description | Annual 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
| Item | Description | Annual Cost |
|---|---|---|
| adjustable office chairs | 6 - 8 new adjustable office chairs for seating | $700.00 |
Repair and Maintenance
| Repair Name | Repair Description | Annual Cost |
|---|---|---|
| table top sewing machine | cleaning and tune up | $ 120.00 |
| vinyl table cover | for large sewing and crafts table | $ 140.00 |
Supplies
| Item Name | Item Description | Annual 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 |
