Photography Club Budget

FY2011 (July 1, 2010 - June 30, 2011)

The Photoclub is primarily dedicated to black & white film photography, however we are also beginning to expand into digital photography. Our goal is to preserve traditional film photography by teaching and learning about the methods of b&w film photography. We have our own darkroom as well as camera equipment that we make available to due-paying memebers. We teach classes on the basics of darkroom usage as well as camera usage; these are open to all members of the campus community.

JFC Rep:

Summary

Requested
Expenditures $444.95
Capital $0.00
Revenue ($75.00)
Final $369.95
Recommended
Expenditures $444.95
Capital $0.00
Revenue ($75.00)
Final $369.95
Final
Expenditures $444.95
Capital $0.00
Revenue ($75.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $369.95
FY11 Starting Balance $369.95

Revenue

Object Code Requested Recommended Final Description
Membership and Dues (-) $75.00 $75.00 $75.00

Sub-Total -$75.00 -$75.00 -$75.00

Activities Fair

Object Code Requested Recommended Final Description
Advertising Public Relations (+) $20.00 $20.00 $20.00

Candy (Fall + Spring: 10.00*2)

Sub-Total $20.00 $20.00 $20.00

Uncategorized Items

Object Code Requested Recommended Final Description
Paper Supplies (+) $64.95 $64.95 $64.95

(Black and White Paper) Bergger VC-CM Warm Tone Black & White Variable Contrast Fiber Base Double Weight Paper - 11x14"

Non-capital Equipment (+) $180.00 $180.00 $180.00

(35mm Film Camera) Vivitar V3800N 50mm f/1.7 Lens Starter Kit w/ Two rolls Legacy Pro 400 iso B&W Film

Student Programs-Other Expense (+) $43.80 $43.80 $43.80

(Black & White Film: 35mm) Arista EDU Ultra B&W 400 iso 35mm x 36 exp. (2.19*20)

Student Programs-Other Expense (+) $13.18 $13.18 $13.18

(Black & White Chemicals: Developers) Kodak Dektol B&W Paper Developer to make 1 Gallon (6.59*2)

Student Programs-Other Expense (+) $12.18 $12.18 $12.18

(Black & White Chemicals: Developers) Kodak D-76 Film Developer to make 1 Gallon (6.09*2)

Student Programs-Other Expense (+) $23.16 $23.16 $23.16

(Black & White Chemicals: Fixers) Kodak Fixer Powder to make 1 Gallon (5.79*4)

Student Programs-Other Expense (+) $16.78 $16.78 $16.78

(Black & White Chemicals: Hypo Clearing Agents) Kodak Photo Flo 200 16 oz. (8.39*2)

Student Programs-Other Expense (+) $45.00 $45.00 $45.00

(Black & White Chemicals: Stop Baths) Kodak Ektaflo Stop Bath (Liquid) for Black & White Film & Paper - 1 Gallon (22.50*2)

Student Programs-Other Expense (+) $25.90 $25.90 $25.90

(Black & White Chemicals: Wetting Agents) Heico Perma Wash (Liquid) for Black & White Film & Paper - 1 Quart (12.95*2)

Sub-Total $424.95 $424.95 $424.95

By Object Code

Object Code Requested Recommended Final Description
Advertising Public Relations (+) $20.00 $20.00 $20.00 Candy (Fall + Spring: 10.00*2)
Membership and Dues (-) $75.00 $75.00 $75.00
Non-capital Equipment (+) $180.00 $180.00 $180.00 (35mm Film Camera) Vivitar V3800N 50mm f/1.7 Lens Starter Kit w/ Two rolls Legacy Pro 400 iso B&W Film
Paper Supplies (+) $64.95 $64.95 $64.95 (Black and White Paper) Bergger VC-CM Warm Tone Black & White Variable Contrast Fiber Base Double Weight Paper - 11x14"
Student Programs-Other Expense (+) $43.80 $43.80 $43.80 (Black & White Film: 35mm) Arista EDU Ultra B&W 400 iso 35mm x 36 exp. (2.19*20)
Student Programs-Other Expense (+) $13.18 $13.18 $13.18 (Black & White Chemicals: Developers) Kodak Dektol B&W Paper Developer to make 1 Gallon (6.59*2)
Student Programs-Other Expense (+) $12.18 $12.18 $12.18 (Black & White Chemicals: Developers) Kodak D-76 Film Developer to make 1 Gallon (6.09*2)
Student Programs-Other Expense (+) $23.16 $23.16 $23.16 (Black & White Chemicals: Fixers) Kodak Fixer Powder to make 1 Gallon (5.79*4)
Student Programs-Other Expense (+) $16.78 $16.78 $16.78 (Black & White Chemicals: Hypo Clearing Agents) Kodak Photo Flo 200 16 oz. (8.39*2)
Student Programs-Other Expense (+) $45.00 $45.00 $45.00 (Black & White Chemicals: Stop Baths) Kodak Ektaflo Stop Bath (Liquid) for Black & White Film & Paper - 1 Gallon (22.50*2)
Student Programs-Other Expense (+) $25.90 $25.90 $25.90 (Black & White Chemicals: Wetting Agents) Heico Perma Wash (Liquid) for Black & White Film & Paper - 1 Quart (12.95*2)

By Ocode

Requested
Advertising Public Relations $20.00
Membership and Dues $75.00
Non-capital Equipment $180.00
Paper Supplies $64.95
Student Programs-Other Expense $180.00
Recommended
Advertising Public Relations $20.00
Membership and Dues $75.00
Non-capital Equipment $180.00
Paper Supplies $64.95
Student Programs-Other Expense $180.00
Final
Advertising Public Relations $20.00
Membership and Dues $75.00
Non-capital Equipment $180.00
Paper Supplies $64.95
Student Programs-Other Expense $180.00

Summary

Requested
Expenditures $444.95
Capital $0.00
Revenue ($75.00)
Final $369.95
Recommended
Expenditures $444.95
Capital $0.00
Revenue ($75.00)
Final $369.95
Final
Expenditures $444.95
Capital $0.00
Revenue ($75.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $369.95
FY11 Starting Balance $369.95