2015 Budget Vote/CNC Area Budget: Difference between revisions

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[[2015_Budget_Vote | Back to 2015 Budget Vote]]
[[2015_Budget_Vote | Back to 2015 Budget Vote]]
{| class="wikitable"
{| class="wikitable"
|colspan="5"| Area Budget Proposal
!Account
|----
!Monthly
|
!Annual
|
!Annual Total
|
|
|
|----
|Area:
|CNC Area
|
|
|
|----
|Prepared by:
|Elizabeth Koprucki
|
|
|
|----
|
|
|
|
|
|----
|Account Breakdown
|
|
|
|
|----
|
|Expenses
|
|
|
|----
|Account
|Monthly
|Annual
|Annual Total
|
|
|----
|----
Line 113: Line 75:
|}
|}


=Education=
 
{| class="wikitable"
{| class="wikitable"
|Education
|
|
|
|----
|Description
|Costs of books/classes or other education materials for the area
|
|
|----
|Item Name
|Item Name
|Item Description
|Item Description
Line 143: Line 94:
|}
|}


 
=Equipment=
 
{| class="wikitable"
{| class="wikitable"
|Equipment
!Equipment Name
|
!Equipment Description
|
!Annual Cost
|
!Monthly Cost
|----
|Description
|Large Long Lived Equipment
|
|
|----
|Equipment Name
|Equipment Description
|Annual Cost
|Monthly Cost
|----
|----
|Shopvac
|Shopvac
Line 173: Line 113:
|}
|}


 
=Furniture=
{| class="wikitable"
{| class="wikitable"
|Furniture
!Item
|
!Description
|
!Annual Cost
|
!Monthly Cost
|----
|Description
|Costs of furniture for the area
|
|
|----
|Item
|Description
|Annual Cost
|Monthly Cost
|----
|----
|Work bench
|Work bench
Line 197: Line 127:
|}
|}


 
=Repair and Maintenance=
{| class="wikitable"
{| class="wikitable"
|Repair and Maintenance
!Repair Name
|
!Repair Description
|
!Annual Cost
|
!Monthly Cost
|----
|Description
|Costs for planned and unplanned repairs to tools in the area
|
|
|----
|Repair Name
|Repair Description
|Annual Cost
|Monthly Cost
|----
|----
|Laser cutter repair
|Laser cutter repair
Line 242: Line 162:




 
=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
|----
|----
|Acrylic Sheets
|Acrylic Sheets
Line 342: Line 252:




 
=Tools=
{| class="wikitable"
{| class="wikitable"
|Tools
!Tool Name
|
!Tool Description
|
!Annual Cost
|
!Monthly Cost
|----
|Description
|Small Tools that cost less that $75
|
|
|----
|Tool Name
|Tool Description
|Annual Cost
|Monthly Cost
|----
|----
|Glass for Acetone Vapor
|Glass for Acetone Vapor
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