2015 Budget Vote/Electronics Area Budget

Overview

Account	Type	Detail type	Description
Advertising	Expenses	Advertising/Promotional	Costs of advertising and promoting any event related to the area
Disposal Fees	Expenses	Other Miscellaneous Service Cost	Any costs associated with disposing of equipment or supplies
Education	Expenses	Other Miscellaneous Service Cost	Costs of books/classes or other education materials for the area
Equipment	Fixed Assets	Machinery & Equipment	Large Long Lived Equipment
Furniture	Fixed Assets	Furniture	Costs of furniture for the area
Job Materials	Expenses	Supplies & Materials	Costs of materials required to improve the area
Repair & Maintenance	Expenses	Repair & Maintenance	Costs for planned and unplanned repairs to tools in the area
Safety Equipment	Expenses	Supplies & Materials	Cost of any safety equipment
Supplies	Expenses	Supplies & Materials	Cost of consumables (drillbits/grinding wheels/ink/fillament)
Tools	Expenses	Supplies & Materials	Small Tools that cost less that $75Equipment
Description	Large Long Lived Equipment
Equipment Name	Equipment Description	Annual Cost	Monthly 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	Area Budget Proposal
Area:	Electronics
Prepared by:	Anna Yu
Account Breakdown
	Expenses
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 Budget Required
Total	$ -	$ 6,000.00	$ 6,000.00	$ 6,000.00 Repair and Maintenance

Repairs and maintenance

Description	Costs for planned and unplanned repairs to tools in the area
Repair Name	Repair Description	Annual Cost	Monthly Cost
repair parts and services	repair parts and services	$ 250.00	Safety Equipment
Description	Cost of any 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
Description	Small Tools that cost less that $75
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