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2015 Budget Vote/General Area Budget
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Revision as of 19:11, 10 April 2018
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19:11, 10 April 2018
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[[
2015_Budget_Vote
| Back to 2015 Budget Vote]]
+
[[
Category:Budget]]
+
[[2015 Budget Vote
|Back to 2015 Budget Vote]]
== Account Breakdown ==
== Account Breakdown ==
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|}
|}
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Total Budget Required:
$ 6,731.00
+
Total Budget Required: $ 6,731.00
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== Equipment ==
+
== Equipment ==
{| class="wikitable"
{| class="wikitable"
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|}
|}
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== Furniture ==
+
== Furniture ==
{| class="wikitable"
{| class="wikitable"
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!Description
!Description
!Annual Cost
!Annual Cost
−
!Monthly Cost
|----
|----
|Tables
|Tables
|New Tables for the lounge
|New Tables for the lounge
|$300.00
|$300.00
−
|
|----
|----
|}
|}
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!Item Description
!Item Description
!Annual Cost
!Annual Cost
−
!Monthly Cost
|----
|----
|Cabinet/Counter/Shelves
|Cabinet/Counter/Shelves
|Materials to build those things to hold the analog and digital games of PS1.
|Materials to build those things to hold the analog and digital games of PS1.
|$600.00
|$600.00
−
|
|----
|----
|New Walls in the Lounge
|New Walls in the Lounge
|New drywall to put over the currently bare cinder block walls.
|New drywall to put over the currently bare cinder block walls.
|$1,100.00
|$1,100.00
−
|
|----
|----
|}
|}
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|}
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==
Repair and Maintenance
==
+
==
Safety Equipment
==
{| class="wikitable"
{| class="wikitable"
−
!
Repair
Name
+
!
Equipment
Name
−
!
Repair
Description
+
!
Equipment
Description
!Annual Cost
!Annual Cost
!Monthly Cost
!Monthly Cost
|----
|----
−
|
General Repairs
+
|
Cryo Gloves
−
|
Simple Repairs around the space that don't require a professional
+
|
2 Pairs Cryo Gloves for handling liquid nitrogen
−
|
+
| $
250
.00
−
| $ 60.00
+
|
−
|----
−
|Vacuum Pump Oil
−
|4x 1L bottles Edwards Ultragrade 19, needed in 4Q 2015
−
| $ 150.00
−
|
−
|----
−
|Vacuum Pump Oil Odor Filters
−
|5x Carbon Odor Filters, needed in 4Q 2015
−
| $
150
.00
−
|
|----
|----
|}
|}
Mct
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