Difference between revisions of "Action"
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(edits from talking to Jeff and Matteo, please check!) |
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| Line 29: | Line 29: | ||
Facility | Facility | ||
* Equipment $66.67 (remember that tools are another item below) | * Equipment $66.67 (remember that tools are another item below) | ||
| − | * Forklift | + | * Forklift $100/month |
* Improvements $500 | * Improvements $500 | ||
* Maintenance $500 | * Maintenance $500 | ||
| Line 43: | Line 43: | ||
Recycling | Recycling | ||
| − | * Monitors $ | + | * Monitors $6000 |
| − | * LCD screens (incl. laptops | + | * LCD screens (incl. laptops) |
* Printers $650 | * Printers $650 | ||
* Scanners $200 | * Scanners $200 | ||
| Line 56: | Line 56: | ||
* Safety $66.67 | * Safety $66.67 | ||
* Towels $75 | * Towels $75 | ||
| − | * Tools $100 | + | * Tools $100 |
* First aid training $700 annually (taken in the first quarter) | * First aid training $700 annually (taken in the first quarter) | ||
* Other $0 | * Other $0 | ||
| Line 64: | Line 64: | ||
''INCOMPLETE'' | ''INCOMPLETE'' | ||
| − | + | * highway system (paint) -- probably ongoing (cheap!) | |
| − | |||
| − | |||
| − | * highway system (paint) -- probably ongoing | ||
* Rolling Carts ($2500 minus what we've spend already) (please come up with a new estimate that ignores past budget allocations and we'll make it happen -seamus) | * Rolling Carts ($2500 minus what we've spend already) (please come up with a new estimate that ignores past budget allocations and we'll make it happen -seamus) | ||
| − | |||
===Related Items=== | ===Related Items=== | ||
Revision as of 14:30, 1 April 2008
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 Q4, 2007
All numbers are per month except where noted.
Facility
- Equipment $66.67 (remember that tools are another item below)
- Forklift $100/month
- Improvements $500
- Maintenance $500
- Keys/locks/doors $50/month, except $500 in Jan. and July
- Supplies (misc. maintenance?) $33.33
- Truck $800 (per month estimate - starting February)
- Truck insurance, oil changes, gas, DEQ, etc.. (waiting on insurance estimate)
- 300 mechanic inspection (one time)
- 2500 for repairs (one time estimate.....)
- Other (see nonrecurring expenses)
Receiving $50
Recycling
- Monitors $6000
- LCD screens (incl. laptops)
- Printers $650
- Scanners $200
- Keyboards $50
- Batteries $200/qtr
- General disposal $16.67
- Other $0
General
- Supplies (like shrink wrap) $33.33
- Safety $66.67
- Towels $75
- Tools $100
- First aid training $700 annually (taken in the first quarter)
- Other $0
Nonrecurring expenses
INCOMPLETE
- highway system (paint) -- probably ongoing (cheap!)
- Rolling Carts ($2500 minus what we've spend already) (please come up with a new estimate that ignores past budget allocations and we'll make it happen -seamus)
Related Items
(This is for notes that indicate expenses that affect your committee but are actually classified under a different committee.)
We currently have one grant request in progress for the amount of $25,000 for a vehicle program (Purchase of box truck). We will here back on the grant in mid February. The money for this grant is planed to last us one year (purchase vehicle, maintenance, gas, insurance). We will have to report back after one year how the program went, and how we spent the money.