2015 Budget Vote/Arts and Crafts Area Budget
From Pumping Station One
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
| Education | |||
| Description | Costs of books/classes or other education materials for the area | ||
| Item Name | Item Description | Annual Cost | Monthly Cost |
| Books | New Books for the library | $100.00 | |
| online tutorials for Adobe suite | Lynda.com basic membership unlimited video tutorials | $250.00 |
