2015 Budget Vote/Electronics Area Budget: Difference between revisions
From Pumping Station One
| Line 9: | Line 9: | ||
!Annual | !Annual | ||
!Annual Total | !Annual Total | ||
|---- | |---- | ||
|Advertising | |Advertising | ||
| Line 15: | Line 14: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Disposal Fees | |Disposal Fees | ||
| Line 21: | Line 19: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Education | |Education | ||
| Line 27: | Line 24: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Equipment | |Equipment | ||
| Line 33: | Line 29: | ||
| $ 920.00 | | $ 920.00 | ||
| $ 920.00 | | $ 920.00 | ||
|---- | |---- | ||
|Furniture | |Furniture | ||
| Line 39: | Line 34: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Job Materials | |Job Materials | ||
| Line 45: | Line 39: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Repair & Maintenance | |Repair & Maintenance | ||
| Line 51: | Line 44: | ||
| $ 250.00 | | $ 250.00 | ||
| $ 250.00 | | $ 250.00 | ||
|---- | |---- | ||
|Safety Equipment | |Safety Equipment | ||
| Line 57: | Line 49: | ||
| $ 40.00 | | $ 40.00 | ||
| $ 40.00 | | $ 40.00 | ||
|---- | |---- | ||
|Supplies | |Supplies | ||
| Line 63: | Line 54: | ||
| $ 3,330.00 | | $ 3,330.00 | ||
| $ 3,330.00 | | $ 3,330.00 | ||
|---- | |---- | ||
|Tools | |Tools | ||
| Line 69: | Line 59: | ||
| $ 1,460.00 | | $ 1,460.00 | ||
| $ 1,460.00 | | $ 1,460.00 | ||
|---- | |---- | ||
|Total | |Total | ||
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| $ 6,000.00 | | $ 6,000.00 | ||
| $ 6,000.00 | | $ 6,000.00 | ||
|} | |} | ||
Total Budget Required: $ 6,000.00 | |||
== Equipment == | == Equipment == | ||
Revision as of 22:28, 19 January 2015
Account Breakdown
Prepared by: Anna Yu
| Account | Monthly | Annual | Annual Total |
|---|---|---|---|
| Advertising | $ - | $ - | $ - |
| Disposal Fees | $ - | $ - | $ - |
| Education | $ - | $ - | $ - |
| Equipment | $ - | $ 920.00 | $ 920.00 |
| Furniture | $ - | $ - | $ - |
| Job Materials | $ - | $ - | $ - |
| Repair & Maintenance | $ - | $ 250.00 | $ 250.00 |
| Safety Equipment | $ - | $ 40.00 | $ 40.00 |
| Supplies | $ - | $ 3,330.00 | $ 3,330.00 |
| Tools | $ - | $ 1,460.00 | $ 1,460.00 |
| Total | $ - | $ 6,000.00 | $ 6,000.00 |
Total Budget Required: $ 6,000.00
Equipment
| Equipment Name | Equipment Description | Annual Cost |
|---|---|---|
| smt oven | smt oven | $300.00 |
| wave form generator | wave form generator | $500.00 |
| other equipment | available to be used for other equipment | $120.00 |
Repairs and Maintenance
| Repair Name | Repair Description | Annual Cost | Monthly Cost |
|---|---|---|---|
| repair parts and services | repair parts and services | $ 250.00 |
Safety Equipment
| Equipment Name | Equipment Description | Annual Cost | Monthly Cost |
|---|---|---|---|
| Safety Glasses | Safety glasses | $ 40.00 |
Supplies
| Item Name | Item Description | Annual Cost | Monthly Cost |
|---|---|---|---|
| hardware and fasteners | machine screw, nuts, and bolts etc | $ 350.00 | |
| hook-up wire replenishment | solid 22awg wire | $ 300.00 | |
| solder consumables | solder,braid, flux, solder paste | $ 80.00 | |
| SMT components | smt components | $ 300.00 | |
| electronics components supplies and consumables | electronics components | $ 2,300.00 |
Tools
| Tool Name | Tool Description | Annual Cost | Monthly Cost |
|---|---|---|---|
| stripper, wire cutters | hand tools and test equipment | $ 400.00 | |
| tip cleaners | tip cleaners | $ 60.00 | |
| solder tools | soldering tools | $ 300.00 | |
| small test equipment and other small hand tools | small test equipment and other small hand tools | $ 700.00 |
