2017 CNC Area Budget Vote: Difference between revisions
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== Account Breakdown == |
== Account Breakdown == |
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An account breakdown can be found at [https://docs.google.com/spreadsheets/d/1m-9hZzSswH7a5k-LbdZvev5gJ4Wl3B6e2W8iHpeEytg/edit?usp=sharing this Google doc]. |
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This is currently a copy of the format from 2015 in the process of being updated... |
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{| class="wikitable" |
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!Account |
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!Monthly |
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!Annual |
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!Annual Total |
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|---- |
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|Advertising |
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| $ - |
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| $ - |
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| $ - |
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|---- |
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|Disposal Fees |
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| $ - |
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| $ - |
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| $ - |
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|---- |
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|Education |
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| $ - |
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| $ 350.00 |
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| $ 350.00 |
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|---- |
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|Equipment |
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| $ 200.00 |
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| $ 100.00 |
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| $ 2,500.00 |
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|---- |
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|Furniture |
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| $ - |
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| $ 100.00 |
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| $ 100.00 |
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|---- |
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|Job Materials |
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| $ - |
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| $ - |
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| $ - |
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|---- |
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|Repair & Maintenance |
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| $ - |
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| $ 1,200.00 |
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| $ 1,200.00 |
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|---- |
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|Safety Equipment |
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| $ - |
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| $ - |
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| $ - |
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|---- |
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|Supplies |
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| $ - |
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| $ 2,730.00 |
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| $ 2,730.00 |
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|---- |
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|Tools |
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| $ - |
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| $ 20.00 |
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| $ 20.00 |
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|---- |
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|Total |
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| $ 200.00 |
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| $ 4,500.00 |
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| $ 6,900.00 |
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|---- |
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|} |
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Total Budget Required: $ 6,900.00 |
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=== Education === |
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{| class="wikitable" |
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!Item Name |
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!Item Description |
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!Annual Cost |
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!Monthly Cost |
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|---- |
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|Books |
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|New Books for the library |
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| $ 100.00 |
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| |
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|---- |
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|Training Classes |
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|Training classes with external instructors |
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| $ 250.00 |
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| |
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|---- |
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|} |
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=== Equipment === |
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{| class="wikitable" |
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!Equipment Name |
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!Equipment Description |
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!Annual Cost |
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!Monthly Cost |
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|---- |
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|Shopvac |
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|Shopvac for Small CNC Router Dust Collection |
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|$100.00 |
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| |
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|---- |
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|Laser Cutter Loan |
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|Repayment on the loan for the laser cutter |
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| |
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|$200.00 |
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|---- |
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|} |
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=== Furniture === |
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{| class="wikitable" |
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!Item |
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!Description |
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!Annual Cost |
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!Monthly Cost |
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|---- |
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|Work bench |
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|Work bench |
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| $ 100.00 |
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| |
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|---- |
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|} |
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=== Repair and Maintenance === |
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{| class="wikitable" |
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!Repair Name |
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!Repair Description |
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!Annual Cost |
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!Monthly Cost |
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|---- |
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|Laser cutter repair |
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|Laser cutter replacement parts |
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| $ 500.00 |
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| |
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|---- |
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|Laser cutter cleaning |
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|Laser cutter cleaning supplies |
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| $ 100.00 |
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| |
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|---- |
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|3D Printer Repair - Electronics |
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|Replacement 3D printer electronics |
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| $ 300.00 |
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| |
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|---- |
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|3D Printer Repair - Parts |
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|Replacement 3D Printer Parts |
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| $ 200.00 |
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| |
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|---- |
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|CNC Bridgeport |
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|CNC Bridgeport Cleaning and Maintenance Supplies |
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|$100.00 |
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| |
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|---- |
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|} |
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=== Supplies === |
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{| class="wikitable" |
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!Item Name |
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!Item Description |
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!Annual Cost |
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!Monthly Cost |
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|---- |
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|Acrylic Sheets |
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|Acrylic for Laser Cutter Authorizations |
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|$200.00 |
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| |
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|---- |
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|Shopbot Endmills |
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|Various Sizes of Endmills for Shopbot |
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| $ 600.00 |
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| |
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|---- |
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|ShapeOko Endmills |
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|Various smaller endmills/engraving tools for ShapeOko2 |
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| $ 200.00 |
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| |
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|---- |
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|Shopbot Wasteboards |
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|Replacement wasteboards |
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| $ 100.00 |
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| |
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|---- |
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|Plastic Nails |
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|Plastic Nails for Nailgun |
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| $ 100.00 |
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| |
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|---- |
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|Wood for Milling |
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|Materials for ShapeOko and Shopbot Authorizations |
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| $ 200.00 |
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| |
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|---- |
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|Vinyl |
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|For Vinyl Cutter |
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| $ 250.00 |
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| |
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|---- |
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|Vinyl Transfer Tape |
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|For Finishing Vinyl Stickers |
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| $ 60.00 |
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| |
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|---- |
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|3D Printer Filament |
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|3mm Lulzbot Filament |
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| $ 200.00 |
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| |
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|---- |
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|3D Printer Filament |
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|1.75 mm Makerbot Filament |
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| $ 200.00 |
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| |
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|---- |
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|3D Printer Filament |
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|CubePro Cartridges/ 1.75 mm filament |
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| $ 300.00 |
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| |
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|---- |
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|Tape for 3D Printer Beds |
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|Kapton, PET, Etc. |
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| $ 80.00 |
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| |
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|---- |
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|Acetone |
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|For dissolving ABS |
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| $ 50.00 |
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| |
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|---- |
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|Inkjet Cartridges |
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|Medium Format Inkjet Cartridges |
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| $ 250.00 |
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| |
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|---- |
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|Inkjet Paper |
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|Medium Format Inkjet Paper Rolls |
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| $ 60.00 |
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| |
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|---- |
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|Egg-Bot Electro-Kistka |
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|CNC Pysanky supplies |
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| $ 80.00 |
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| |
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|---- |
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|} |
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=== Tools === |
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{| class="wikitable" |
|||
!Tool Name |
|||
!Tool Description |
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!Annual Cost |
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!Monthly Cost |
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|---- |
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|Glass for Acetone Vapor |
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|Glass Jar |
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| $ 20.00 |
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| |
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|---- |
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|} |
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== Language == |
== Language == |
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Revision as of 05:07, 15 December 2016
Back to 2017 Budget.
Sponsors
- Andrew Camardella
- Justin T. Conroy
History
- Mailing List Announcement: ???
- Officially Proposed: ???
- Voted on: ???
Background
Account Breakdown
An account breakdown can be found at this Google doc.
Language
Authorize the board to spend up to $X to cover CNC Area expenditures for the fiscal year of 2017. The board may assign this spending authority to the area host. This spending authorization goes into effect 2017-01-01 and expires 2017-12-31.
Vote
- Quorum:
- Yay:
- Nay:
- Abstain:
