Difference between revisions of "Action Budget 2007 Q1"
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== Action Committee Expense Budget == | == Action Committee Expense Budget == | ||
| + | [[Category: Finances]] | ||
| + | [[Category: Action]] | ||
| + | |||
<table border="1"> | <table border="1"> | ||
<caption>Action Committee Expenses 2007</caption> | <caption>Action Committee Expenses 2007</caption> | ||
| + | <tr> | ||
| + | <td valign="bottom" align="left" style=" font-size:10pt;" colspan="3"><b>Category</b></td> | ||
| + | <td valign="bottom" align="center" style=" font-size:10pt;"><b>Q1</b></td> | ||
| + | <td valign="bottom" align="center" style=" font-size:10pt;"><b>Q2</b></td> | ||
| + | <td valign="bottom" align="center" style=" font-size:10pt;"><b>Q3</b></td> | ||
| + | <td valign="bottom" align="center" style=" font-size:10pt;"><b>Q4</b></td> | ||
| + | <td valign="bottom" align="center" style=" font-size:10pt;"><b>Q1 2008</b></td> | ||
| + | <td valign="bottom" align="center" style=" font-size:10pt;"><b>Notes</b></td> | ||
| + | </tr> | ||
<tr> | <tr> | ||
<td valign="bottom" align="left" style=" font-size:10pt;">Facility</td> | <td valign="bottom" align="left" style=" font-size:10pt;">Facility</td> | ||
| Line 196: | Line 208: | ||
</tr> | </tr> | ||
</table> | </table> | ||
| + | |||
| + | Back to [[Budget 2007 Q1]] | ||
Latest revision as of 13:22, 22 February 2007
Action Committee Expense Budget
| Category | Q1 | Q2 | Q3 | Q4 | Q1 2008 | Notes | ||
| Facility | ||||||||
| Equipment | $200.00 | $200.00 | $200.00 | $200.00 | $200.00 | |||
| Forklift | $300.00 | $300.00 | $300.00 | $300.00 | $300.00 | |||
| Improvements | $1,500.00 | $1,500.00 | $1,500.00 | $1,500.00 | $1,500.00 | ? | ||
| Maintainance | $1,500.00 | $1,500.00 | $1,500.00 | $1,500.00 | $1,500.00 | ? | ||
| Supplies | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | |||
| other | ||||||||
| Receiving | $150.00 | $150.00 | $150.00 | $150.00 | $150.00 | |||
| Recycling | ||||||||
| Disposal | $ 50.00 | $ 50.00 | $ 50.00 | $ 50.00 | $ 50.00 | |||
| Monitor Recycling | $15,000.00 | $15,750.00 | $16,537.50 | $17,364.38 | $18,232.59 | new vendor | ||
| Supplies | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | |||
| other | ||||||||
| Safety | $200.00 | $200.00 | $200.00 | $200.00 | $200.00 | |||
| Tools | $500.00 | $500.00 | $500.00 | $500.00 | $500.00 | |||
| other | ||||||||
| $19,600.00 | $20,350.00 | $21,137.50 | $21,964.38 | $22,832.59 | ||||
Back to Budget 2007 Q1