Photography Club Budget

FY2010 (July 1, 2009 - June 30, 2010)

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 $708.40
Capital $0.00
Revenue ($50.00)
Final $658.40
Recommended
Expenditures $208.45
Capital $0.00
Revenue ($50.00)
Final $158.45
Final
Expenditures $208.45
Capital $0.00
Revenue ($50.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $158.45
FY10 Starting Balance $158.45

Revenue

Object Code Requested Recommended Final Description
Membership and Dues (-) $50.00 $50.00 $50.00

Membership dues

Sub-Total -$50.00 -$50.00 -$50.00

Uncategorized Items

Object Code Requested Recommended Final Description
Advertising Public Relations (+) $15.00 $15.00 $15.00

3 x (50 fliers)

Paper Supplies (+) $64.95 $64.95 $64.95

Photographic Paper = Box of Bergger VC-CM Warm Tone Black & White Variable Contrast Fiber Base Double Weight Paper

Student Programs-Other Expense (+) $24.95 $24.95 $24.95

Film 35mm film = Kodak TX 35mm 50' Roll Tri-X Pan B&W Print Film (ISO-400) TX401

Student Programs-Other Expense (+) $15.80 $15.80 $15.80

Medium format film = 4 rolls Ilford Delta-400 Professional 120 Black & White Print Film (ISO-400) = 3.95*4

Student Programs-Other Expense (+) $11.90 $11.90 $11.90

Chemicals for Darkroom: Film Developer = 2 pouches Kodak D-76 Developer = 5.95*2

Student Programs-Other Expense (+) $13.00 $13.00 $13.00

Paper Developer = 2 Pouches Kodak Dektol Developer (Powder) = 6.50*2

Student Programs-Other Expense (+) $17.85 $17.85 $17.85

Fixer = 3 pouches Kodak Fixer for Black & White Film & Paper (Powder)Makes 1 Gallon = 5.95*3

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

Stop Bath = 2 containers Kodak Ektaflo Stop Bath = 2*22.50

Non-capital Equipment (+) $499.95 $0.00 $0.00

35mm film camera Voigtlander Bessa-R2A (.7 Viewfinder) 35mm Rangefinder Manual Focus Camera Body - Gray

Purchase using your surplus rollover from last year

Sub-Total $708.40 $208.45 $208.45

By Object Code

Object Code Requested Recommended Final Description
Advertising Public Relations (+) $15.00 $15.00 $15.00 3 x (50 fliers)
Membership and Dues (-) $50.00 $50.00 $50.00 Membership dues
Non-capital Equipment (+) $499.95 $0.00 $0.00 35mm film camera Voigtlander Bessa-R2A (.7 Viewfinder) 35mm Rangefinder Manual Focus Camera Body - Gray
Paper Supplies (+) $64.95 $64.95 $64.95 Photographic Paper = Box of Bergger VC-CM Warm Tone Black & White Variable Contrast Fiber Base Double Weight Paper
Student Programs-Other Expense (+) $24.95 $24.95 $24.95 Film 35mm film = Kodak TX 35mm 50' Roll Tri-X Pan B&W Print Film (ISO-400) TX401
Student Programs-Other Expense (+) $15.80 $15.80 $15.80 Medium format film = 4 rolls Ilford Delta-400 Professional 120 Black & White Print Film (ISO-400) = 3.95*4
Student Programs-Other Expense (+) $11.90 $11.90 $11.90 Chemicals for Darkroom: Film Developer = 2 pouches Kodak D-76 Developer = 5.95*2
Student Programs-Other Expense (+) $13.00 $13.00 $13.00 Paper Developer = 2 Pouches Kodak Dektol Developer (Powder) = 6.50*2
Student Programs-Other Expense (+) $17.85 $17.85 $17.85 Fixer = 3 pouches Kodak Fixer for Black & White Film & Paper (Powder)Makes 1 Gallon = 5.95*3
Student Programs-Other Expense (+) $45.00 $45.00 $45.00 Stop Bath = 2 containers Kodak Ektaflo Stop Bath = 2*22.50

By Ocode

Requested
Advertising Public Relations $15.00
Membership and Dues $50.00
Non-capital Equipment $499.95
Paper Supplies $64.95
Student Programs-Other Expense $128.50
Recommended
Advertising Public Relations $15.00
Membership and Dues $50.00
Non-capital Equipment $0.00
Paper Supplies $64.95
Student Programs-Other Expense $128.50
Final
Advertising Public Relations $15.00
Membership and Dues $50.00
Non-capital Equipment $0.00
Paper Supplies $64.95
Student Programs-Other Expense $128.50

Summary

Requested
Expenditures $708.40
Capital $0.00
Revenue ($50.00)
Final $658.40
Recommended
Expenditures $208.45
Capital $0.00
Revenue ($50.00)
Final $158.45
Final
Expenditures $208.45
Capital $0.00
Revenue ($50.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $158.45
FY10 Starting Balance $158.45