Difference between revisions of "Action"
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m (→Budgeted Expenses: tools back up to recycling) |
(→Budgeted Expenses: tools) |
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| Line 33: | Line 33: | ||
* 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 | ||
| − | |||
* Supplies (misc. maintenance?) $33.33 | * Supplies (misc. maintenance?) $33.33 | ||
* Truck $800 (a month estimate - starting December) | * Truck $800 (a month estimate - starting December) | ||
* Van insurance, oil changes, gas, DEQ, etc.. (waiting on ins estimate (ebeath?)) | * Van insurance, oil changes, gas, DEQ, etc.. (waiting on ins estimate (ebeath?)) | ||
| + | * Other (see nonrecurring expenses) | ||
Receiving $50 | Receiving $50 | ||
| Line 47: | Line 47: | ||
* General disposal $16.67 | * General disposal $16.67 | ||
* Other $0 | * Other $0 | ||
| − | |||
General | General | ||
| Line 53: | Line 52: | ||
* Safety $66.67 | * Safety $66.67 | ||
* Towels $75 | * Towels $75 | ||
| + | * Tools $150 (sucking in 50 from build budget) | ||
* Other $0 | * Other $0 | ||
| − | |||
===Nonrecurring expenses=== | ===Nonrecurring expenses=== | ||
Revision as of 18:12, 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
- Supplies (misc. maintenance?) $33.33
- Truck $800 (a month estimate - starting December)
- Van insurance, oil changes, gas, DEQ, etc.. (waiting on ins estimate (ebeath?))
- 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)
- 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)