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Proposed Budget

This is a proposed budget and has not yet been ratified by the board


Amount Details To
15.95 Billing Software WHMCS
10.00 Abobe Photoshop Adobe

Total: 25.95


Amount Details To
2000.00 Rent Monroe Realty, Ltd.
100.65 Internet Time Warner
61.00 Trash Bluebonnet Waste Control
* 41.00 Natural Gas Atmos Energy
* 140.00 Water & Utilities City of Dallas
* 1000.00 Electricity Green Mountain Energy

Total: 3342.00
* = variable and may exceed budget


Amount Details
150.00 Operations and Facilities Committee
50.00 Classroom Committee
400.00 Cleaning Service
25.00 Craft Room
50.00 Warehouse Committee
50.00 PR Committee
25.00 Electronics Robotics Committee

Total: 750.00