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
|
|
Equipment
| Equipment
|
|
|
|
| Description
|
Large Long Lived Equipment
|
|
|
| Equipment Name
|
Equipment Description
|
Annual Cost
|
Monthly Cost
|
| color printer / photocopier combination
|
HP Color LaserJet Pro MFP M476nw wifi system
|
$450.00
|
|
Office Expenses
| Office Expenses
|
|
|
|
| Description
|
Costs of furniture for the area
|
|
|
| Item
|
Description
|
Annual Cost
|
Monthly Cost
|
| Scirra Construct 2
|
software 2D game design engine exports to HTML5
|
$129.00
|
|
| Toon Boom Studio 8
|
software for multi-technique animation
|
$249.00
|
|
