Difference between revisions of "Annual budget (2012–2013)"
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James Hare (talk | contribs) (HacDC membership) |
James Hare (talk | contribs) (more stuff!) |
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| + | ==General and Administrative== |
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| − | ==Administration== |
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| + | * Rent: $8,040 (assuming we go with Regus, which we may or may not) |
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| − | * Rent / HacDC membership: $600.00 |
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* Office operating expenses: $4,000.00 |
* Office operating expenses: $4,000.00 |
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| − | ** Conference call line: $ |
+ | ** Conference call line: $300.00 |
** PO Box: $120.00 |
** PO Box: $120.00 |
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** Mail: $100.00 |
** Mail: $100.00 |
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** Meetup.com dues: $72.00 |
** Meetup.com dues: $72.00 |
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| + | ** Other: $3,408.00 |
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* Insurance: ?????? |
* Insurance: ?????? |
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| + | * Technical expenses: $1,250.00 |
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| + | Total: $13,290.00 not including insurance |
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| − | ==Personnel== |
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| − | * Program Associate: $30,000.00 |
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| − | == |
+ | ==Library Lab== |
| + | Note that we have already purchased two scanners, two hard drives, a projector, and a video camera that can be used by the Lab. |
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| + | * Audio-visual module |
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| − | ==Events== |
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| + | ** Microphone: $ |
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| + | ** Workstation: $1,500.00 |
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| + | * Scanning/design module |
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| + | ** Two workstations, one per scanner: $3,000.00 |
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| + | ** Color printer: $ |
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| + | |||
| + | ==Microgrant program== |
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* Microgrant program: $5,000.00 |
* Microgrant program: $5,000.00 |
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Revision as of 06:48, 21 August 2012
General and Administrative
- Rent: $8,040 (assuming we go with Regus, which we may or may not)
- Office operating expenses: $4,000.00
- Conference call line: $300.00
- PO Box: $120.00
- Mail: $100.00
- Meetup.com dues: $72.00
- Other: $3,408.00
- Insurance: ??????
- Technical expenses: $1,250.00
- Wireless internet service: $600.00
- Website hosting: $480.00
- Domain names: $100.00
- SSL certificate: $70.00
Total: $13,290.00 not including insurance
Library Lab
Note that we have already purchased two scanners, two hard drives, a projector, and a video camera that can be used by the Lab.
- Audio-visual module
- Microphone: $
- Workstation: $1,500.00
- Scanning/design module
- Two workstations, one per scanner: $3,000.00
- Color printer: $
Microgrant program
- Microgrant program: $5,000.00