Difference between revisions of "Action"
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(edits from talking to Jeff and Matteo, please check!) |
(→Budgeted Expenses: update) |
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* Safety $66.67 | * Safety $66.67 | ||
* Towels $75 | * Towels $75 | ||
− | * Tools $ | + | * Tools $150 (this includes all tools used by volunteers) |
* 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 65: | Line 65: | ||
* highway system (paint) -- probably ongoing (cheap!) | * highway system (paint) -- probably ongoing (cheap!) | ||
− | |||
===Related Items=== | ===Related Items=== |
Revision as of 10:42, 3 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 $150 (this includes all tools used by volunteers)
- First aid training $700 annually (taken in the first quarter)
- Other $0
Nonrecurring expenses
INCOMPLETE
- highway system (paint) -- probably ongoing (cheap!)
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.