2015 Budget Vote/G&A - CTO: Difference between revisions
From Pumping Station One
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| Line 7: | Line 7: | ||
!Annual | !Annual | ||
!Annual Total | !Annual Total | ||
|---- | |---- | ||
|Advertising | |Advertising | ||
| Line 13: | Line 12: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Disposal Fees | |Disposal Fees | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Education | |Education | ||
| Line 25: | Line 22: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Equipment | |Equipment | ||
| Line 31: | Line 27: | ||
| $ 1,600.00 | | $ 1,600.00 | ||
| $ 1,600.00 | | $ 1,600.00 | ||
|---- | |---- | ||
|Furniture | |Furniture | ||
| Line 37: | Line 32: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Job Materials | |Job Materials | ||
| Line 43: | Line 37: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Office Supplies | |Office Supplies | ||
| Line 49: | Line 42: | ||
| $ 1,740.00 | | $ 1,740.00 | ||
| $ 4,440.00 | | $ 4,440.00 | ||
|---- | |---- | ||
|Repair & Maintenance | |Repair & Maintenance | ||
| Line 55: | Line 47: | ||
| $ 500.00 | | $ 500.00 | ||
| $ 500.00 | | $ 500.00 | ||
|---- | |---- | ||
|Safety Equipment | |Safety Equipment | ||
| Line 61: | Line 52: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Supplies | |Supplies | ||
| Line 67: | Line 57: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Tools | |Tools | ||
| Line 73: | Line 62: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Total | |Total | ||
| $ 225.00 | | $ 225.00 | ||
| $ 3,840.00 | | $ 3,840.00 | ||
| $ 6,540.00 | | $ 6,540.00 | ||
|---- | |---- | ||
|} | |} | ||
Total Budget Required: $ 6,540.00 | |||
== Equipment == | == Equipment == | ||
