2015 Budget Vote/Electronics Area Budget

Overview

	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

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