Difference between revisions of "Action"
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(→Budgeted Expenses: van) |
m (→Budgeted Expenses: tools back up to recycling) |
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* General disposal $16.67 | * General disposal $16.67 | ||
* Other $0 | * Other $0 | ||
| + | * Tools $100 | ||
General | General | ||
* Supplies (like shrink wrap) $33.33 | * Supplies (like shrink wrap) $33.33 | ||
| − | |||
* Safety $66.67 | * Safety $66.67 | ||
* Towels $75 | * Towels $75 | ||
* Other $0 | * Other $0 | ||
| + | |||
===Nonrecurring expenses=== | ===Nonrecurring expenses=== | ||
Revision as of 14:47, 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 (see nonrecurring expenses)
- Supplies (misc. maintenance?) $33.33
- Truck $800 (a month estimate - starting December)
- Van insurance, oil changes, gas, DEQ, etc.. (waiting on ins estimate (ebeath?))
Receiving $50
Recycling
- Monitors $5,000
- LCD screens (incl. laptops) $400
- Printers $450
- Batteries $400/qtr
- General disposal $16.67
- Other $0
- Tools $100
General
- Supplies (like shrink wrap) $33.33
- 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)
- donated van fix up (tranny $800+ as by Jeff)