http://wiki.lvl1.org/index.php?title=2019_Budget&feed=atom&action=history
2019 Budget - Revision history
2024-03-29T11:44:51Z
Revision history for this page on the wiki
MediaWiki 1.34.1
http://wiki.lvl1.org/index.php?title=2019_Budget&diff=11683&oldid=prev
Imrcly: Created page with " {| style="border-spacing:0;width:6.7583in;" |- style="background-color:#bdbdbd;border:none;padding:0in;" | style="color:#252525;" | '''description''' || budget number || bu..."
2019-02-16T01:14:50Z
<p>Created page with " {| style="border-spacing:0;width:6.7583in;" |- style="background-color:#bdbdbd;border:none;padding:0in;" | style="color:#252525;" | '''description''' || budget number || bu..."</p>
<p><b>New page</b></p><div><br />
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{| style="border-spacing:0;width:6.7583in;"<br />
|- style="background-color:#bdbdbd;border:none;padding:0in;"<br />
| style="color:#252525;" | '''description'''<br />
|| budget number<br />
|| budget members<br />
|- style="background-color:#ffffff;border:none;padding:0in;"<br />
| style="color:#252525;" | '''Capital equipment repair/replacement with same or equivalent not upgrade'''<br />
|| <br />
|| <br />
|- style="background-color:#f3f3f3;border:none;padding:0in;"<br />
| style="color:#252525;" | Lasers<br />
| align=right| $300.00<br />
| align=right| 0.50<br />
|- style="background-color:#ffffff;border:none;padding:0in;"<br />
| style="color:#252525;" | Shopbot cnc<br />
| align=right| $200.00<br />
| align=right| 0.33<br />
|- style="background-color:#f3f3f3;border:none;padding:0in;"<br />
| style="color:#252525;" | Soldering and electronics<br />
| align=right| $150.00<br />
| align=right| 0.25<br />
|- style="background-color:#ffffff;border:none;padding:0in;"<br />
| style="color:#252525;" | Woodshop<br />
| align=right| $1,200.00<br />
| align=right| 2.00<br />
|- style="background-color:#f3f3f3;border:none;padding:0in;"<br />
| style="color:#252525;" | Metalshop<br />
| align=right| $1,200.00<br />
| align=right| 2.00<br />
|- style="background-color:#ffffff;border:none;padding:0in;"<br />
| style="color:#252525;" | 3d printers<br />
| align=right| $200.00<br />
| align=right| 0.33<br />
|- style="background-color:#f3f3f3;border:none;padding:0in;"<br />
| style="color:#252525;" | Sewing<br />
| align=right| $150.00<br />
| align=right| 0.25<br />
|- style="background-color:#ffffff;border:none;padding:0in;"<br />
| style="color:#252525;" | Vinyl Cutters<br />
| align=right| $150.00<br />
| align=right| 0.25<br />
|- style="background-color:#f3f3f3;border:none;padding:0in;"<br />
| style="color:#252525;" | jewelry and casting<br />
| align=right| $150.00<br />
| align=right| 0.25<br />
|- style="background-color:#ffffff;border:none;padding:0in;"<br />
| style="color:#252525;" | paper printers<br />
| align=right| $200.00<br />
| align=right| 0.33<br />
|- style="background-color:#f3f3f3;border:none;padding:0in;"<br />
| style="color:#252525;" | '''Required to operate'''<br />
|| <br />
|| <br />
|- style="background-color:#ffffff;border:none;padding:0in;"<br />
| style="color:#252525;" | rent<br />
| align=right| $18,000.00<br />
| align=right| 30.00<br />
|- style="background-color:#f3f3f3;border:none;padding:0in;"<br />
| style="color:#252525;" | utilities (Gas, Electric, Water, Sanitation, Utilities)<br />
| align=right| $8,000.00<br />
| align=right| 13.33<br />
|- style="background-color:#ffffff;border:none;padding:0in;"<br />
| style="color:#252525;" | insurance<br />
| align=right| $2,000.00<br />
| align=right| 3.33<br />
|- style="background-color:#f3f3f3;border:none;padding:0in;"<br />
| style="color:#252525;" | '''Others'''<br />
|| <br />
|| <br />
|- style="background-color:#ffffff;border:none;padding:0in;"<br />
| style="color:#252525;" | Facilities Repair ( light fixtures, network, projectors, purges(2) ...)<br />
| align=right| $1,000.00<br />
| align=right| 1.67<br />
|- style="background-color:#f3f3f3;border:none;padding:0in;"<br />
| style="color:#252525;" | Consumables ( cups, paper towels, trash bags ...)<br />
| align=right| $200.00<br />
| align=right| 0.33<br />
|- style="background-color:#ffffff;border:none;padding:0in;"<br />
| style="color:#252525;" | low cost equipment purchases ( wrenches, screwdrivers sub $100 tools ...)<br />
| align=right| $1,200.00<br />
| align=right| 2.00<br />
|- style="background-color:#f3f3f3;border:none;padding:0in;"<br />
| style="color:#252525;" | Events ( Hackathons, Parties, Makerfairs...) 1 event a month<br />
| align=right| $2,400.00<br />
| align=right| 4.00<br />
|- style="background-color:#ffffff;border:none;padding:0in;"<br />
| style="color:#252525;" | advertising ( Stickers, signs, business cards ...)<br />
| align=right| $500.00<br />
| align=right| 0.83<br />
|- style="background-color:#f3f3f3;border:none;padding:0in;"<br />
| style="color:#252525;" | subscriptions ( Membership management, eventbright, meetup ...)<br />
| align=right| $1,700.00<br />
| align=right| 2.83<br />
|- style="background-color:#ffffff;border:none;padding:0in;"<br />
| style="color:#252525;" | fees<br />
| align=right| $0.00<br />
| align=right| 0.00<br />
|- style="background-color:#f3f3f3;border:none;padding:0in;"<br />
| style="color:#252525;" | emergency fund ( cover change in the emergency fund for 6 months to stay in operation)<br />
| align=right| $0.00<br />
| align=right| 0.00<br />
|- style="background-color:#ffffff;border:none;padding:0in;"<br />
|| <br />
| align=right| $38,900.00<br />
| align=right| 64.83<br />
|-<br />
|}</div>
Imrcly