2015 Budget Vote/G&A - CTO: Difference between revisions
From Pumping Station One
| Line 143: | Line 143: | ||
{| class="wikitable" | {| class="wikitable" | ||
!Repair and Maintenance | !Repair and Maintenance | ||
!Annual Cost | !Annual Cost | ||
|---- | |---- | ||
|Emergency System Maintenance | |Emergency System Maintenance | ||
| $ 500.00 | | $ 500.00 | ||
|---- | |---- | ||
|} | |} | ||
Revision as of 22:42, 14 January 2015
Account Breakdown
| Account | Monthly | Annual | Annual Total |
|---|---|---|---|
| Advertising | $ - | $ - | $ - |
| Disposal Fees | $ - | $ - | $ - |
| Education | $ - | $ - | $ - |
| Equipment | $ - | $ 1,600.00 | $ 1,600.00 |
| Furniture | $ - | $ - | $ - |
| Job Materials | $ - | $ - | $ - |
| Office Supplies | $ 225.00 | $ 1,740.00 | $ 4,440.00 |
| Repair & Maintenance | $ - | $ 500.00 | $ 500.00 |
| Safety Equipment | $ - | $ - | $ - |
| Supplies | $ - | $ - | $ - |
| Tools | $ - | $ - | $ - |
| Total | $ 225.00 | $ 3,840.00 | $ 6,540.00 |
Total Budget Required: $ 6,540.00
Equipment
| Equipment Name | Equipment Description | Annual Cost |
|---|---|---|
| Server Upgrades | $1,300.00 | |
| Switch Upgrades | $300.00 |
Office Expenses
| Item Name | Item Description | Annual Cost | Monthly Cost |
|---|---|---|---|
| Quickbooks | Accounting Software | $ 42.45 | |
| Pagely | Blog Software/Hosting | $ 1,440.00 | |
| Creative Cloud | $ 55.00 | ||
| Concur | $ 80.00 | ||
| Quickbooks Upgrades | $ 40.00 | ||
| SSL Certificates | SSL Wildcart certificate to protect *.pumpingstationone.org domains. | $ 200.00 | |
| Domain renewal | Domain renewal for pumping station one domain names. | $ 100.00 | |
| 3rd party hosting | Hosting of any off-site services | $ 50.00 |
Repair and Maintenance
| Repair and Maintenance | Annual Cost |
|---|---|
| Emergency System Maintenance | $ 500.00 |
