Difference between revisions of "Action"
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* Rolling Carts ($2500 minus what we've spend already) | * Rolling Carts ($2500 minus what we've spend already) | ||
* donated van fix up (tranny $800+ as by Jeff) | * donated van fix up (tranny $800+ as by Jeff) | ||
+ | |||
+ | ===Related Items=== | ||
+ | |||
+ | ''(This is for notes that indicate expenses that affect your committee but are actually classified under a different committee.)'' | ||
[[Category:Structure]][[Category: Standing Committees]][[Category:Action]] | [[Category:Structure]][[Category: Standing Committees]][[Category:Action]] |
Revision as of 17:07, 5 October 2007
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
- Supplies (misc. maintenance?) $33.33
- Truck $800 (a month estimate - starting December)
- Van insurance, oil changes, gas, DEQ, etc.. (waiting on ins estimate (ebeath?))
- 300 macanic inspection. (one time)
- 2500 for repairs (one time estimate.....)
- Other (see nonrecurring expenses)
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
- Safety $66.67
- Towels $75
- Tools $150 (sucking in 50 from build budget)
- First aid training 700 annually
- 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)
- donated van fix up (tranny $800+ as by Jeff)
Related Items
(This is for notes that indicate expenses that affect your committee but are actually classified under a different committee.)