Difference between revisions of "Action"
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m (→Budgeted Expenses: format) |
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* Maintenance $500 | * Maintenance $500 | ||
* Keys/locks/doors $50/month, except $500 in Jan. and July | * Keys/locks/doors $50/month, except $500 in Jan. and July | ||
| − | |||
* Other $0 | * Other $0 | ||
* Supplies (misc. maintenance?) $33.33 | * Supplies (misc. maintenance?) $33.33 | ||
* Truck $800 (a month estimate - starting December) | * Truck $800 (a month estimate - starting December) | ||
| − | |||
| − | |||
Receiving $50 | Receiving $50 | ||
| Line 46: | Line 43: | ||
* LCD screens (incl. laptops) $400 | * LCD screens (incl. laptops) $400 | ||
* Printers $450 | * Printers $450 | ||
| + | * Batteries $400/qtr | ||
* General disposal $16.67 | * General disposal $16.67 | ||
* Other $0 | * Other $0 | ||
| + | |||
| + | General | ||
* Supplies (like shrink wrap) $33.33 | * Supplies (like shrink wrap) $33.33 | ||
| − | * | + | * Tools $100 |
| − | + | * Safety $66.67 | |
| − | Safety $66.67 | + | * Towels $75 |
| − | + | * Other $0 | |
| − | |||
===Nonrecurring expenses=== | ===Nonrecurring expenses=== | ||
Revision as of 14:27, 2 October 2007
File:Floorplan.png
Free Geek Floor Plan
Policy
Responsibilites
In an emergency
bike parking
During open hours we usually between 10 and 23 bikes parked out front.
Budgeted Expenses
Updated Q3, 2007
All numbers are per month except where noted.
Facility
- Equipment $66.67
- Forklift $100
- Improvements $500
- Maintenance $500
- Keys/locks/doors $50/month, except $500 in Jan. and July
- Other $0
- Supplies (misc. maintenance?) $33.33
- Truck $800 (a month estimate - starting December)
Receiving $50
Recycling
- Monitors $5,000
- LCD screens (incl. laptops) $400
- Printers $450
- Batteries $400/qtr
- General disposal $16.67
- Other $0
General
- Supplies (like shrink wrap) $33.33
- Tools $100
- Safety $66.67
- Towels $75
- Other $0
Nonrecurring expenses
INCOMPLETE
- Printerland wiring?
- Blackhole repurposing?
- Advanced testing / Prebuild move (wiring, etc.)
- highway system (colored tape) -- probably ongoing
- Rolling Carts ($2500 minus what we've spend already)