2015 Budget Vote/Kitchen Area Budget
From Pumping Station One
| Area Budget Proposal | ||||
| Area: | Kitchen | |||
| Prepared by: | Arturo Duarte | |||
| Account Breakdown | ||||
| Expenses | ||||
| Account | Monthly | Annual | Annual Total | |
| Advertising | $ - | $ 144.00 | $ 144.00 | |
| Disposal Fees | $ - | $ - | $ - | |
| Education | $ - | $ 20.00 | $ 20.00 | |
| Equipment | $ - | $ 1,046.00 | $ 1,046.00 | |
| Furniture | $ - | $ - | $ - | |
| Job Materials | $ - | $ 250.00 | $ 250.00 | |
| Repair & Maintenance | $ - | $ 300.00 | $ 300.00 | |
| Safety Equipment | $ - | $ - | $ - | |
| Supplies | $ 92.00 | $ 15.00 | $ 1,119.00 | |
| Tools | $ - | $ 121.00 | $ 121.00 | Total Budget Required |
| Total | $ 92.00 | $ 1,896.00 | $ 3,000.00 | $ 3,000.00 |
| Advertising | |||
| Description | Costs of advertising and promoting any event related to the area | ||
| Campaign Name | Campaign Description | Annual Cost | Monthly Cost |
| Meetup.com PS:Yum | To unite coooking geeks worldwide | $ 144.00 |
| Education | |||
| Description | Costs of books/classes or other education materials for the area | ||
| Item Name | Item Description | Annual Cost | Monthly Cost |
| Molecular Gastronomy at Home | A book to introduce the community to M.G. | $ 20.00 |
| Equipment | |||
| Description | Large Long Lived Equipment | ||
| Equipment Name | Equipment Description | Annual Cost | Monthly Cost |
| Hoover Vacuum | To clean kitchen messes | $140.00 | |
| Lab Coats | Used to protect your street clothes from food & vice versa | $ 220.00 | |
| Sanitizer dispenser | to keep your hands clean when touching things | $ 25.00 | |
| Other Equipment Purchases | $661.00 |
| Job Materials | |||
| Description | Costs of materials required to improve the area | ||
| Item Name | Item Description | Annual Cost | Monthly Cost |
| Floor | Repaint the floor with garage paint | $ 250.00 |
| Repair and Maintenance | |||
| Description | Costs for planned and unplanned repairs to tools in the area | ||
| Repair Name | Repair Description | Annual Cost | Monthly Cost |
| General Repairs | $ 300.00 |
| Supplies | |||
| Description | Cost of consumables (drillbits/grinding wheels/ink/fillament) | ||
| Item Name | Item Description | Annual Cost | Monthly Cost |
| Cleaning Supplies | Supplies for maintaining the area | $ 40.00 | |
| Disposable Utensils | Napkins, paper plates, plastic forks | $ 30.00 | |
| anti-static weighing dish | For weighing things that need to be weighed | $ 15.00 | |
| Gel Dispensor | For sanitation of course! | $ 22.00 |
| Tools | |||
| Description | Small Tools that cost less that $75 | ||
| Tool Name | Tool Description | Annual Cost | Monthly Cost |
| Sausage Stuffer Kit | Attachment for the KitchenAid Mixer | $15.00 | |
| Food Grinder | Attachment for the KitchenAid Mixer | $66.00 | |
| Extreme-precision digital scale | Exactly what it sounds like | $ 30.00 | |
| Extreme-precision digital scale Calibrator | It should go with the scale | $ 10.00 |
