Filmmaking Club Budget
FY2012 (July 1 2011 - June 30, 2012)
Each semester, the filmmaking club teaches its new members the basics of HD video and super-8 mm film. We also host demonstrations on editing, lighting, sound, and animation. With these skills and this filmmaking vocabulary, we set out to produce at least one student-written/directed film each semester. We offer a venue for students to display their work, also, at our annual student film festival held in the spring, which anticipates a more national scale in the upcoming year.
JFC Rep:
Summary
Requested | |
---|---|
Expenditures | $0.00 |
Capital | $0.00 |
Revenue | ($0.00) |
Final | $0.00 |
Recommended | |
---|---|
Expenditures | $4,920.00 |
Capital | $0.00 |
Revenue | ($2,536.50) |
Final | $2,383.50 |
Final | |
---|---|
Expenditures | $4,920.00 |
Capital | $0.00 |
Revenue | ($2,536.50) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $2,383.50 |
FY12 Starting Balance | $2,383.50 |
Revenue
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Fees - Fines & Penalties (-) | $0.00 | $1,021.50 | $1,021.50 |
30% Late Submission Penalty |
Other Sales (-) | $0.00 | $315.00 | $315.00 |
Actor Reels |
Other Sales (-) | $0.00 | $400.00 | $400.00 |
Food/Tshirt Sales at Festival |
Fees - Visitors (-) | $0.00 | $200.00 | $200.00 |
Film Festival Admittance |
Application Fees (-) | $0.00 | $300.00 | $300.00 |
Film Festival Submissions $15*20 |
Membership and Dues (-) | $0.00 | $300.00 | $300.00 |
Dues $10*30 |
Sub-Total | $0.00 | -$2,536.50 | -$2,536.50 |
JFC Addition
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Gifts Unallowable (+) | $0.00 | $1,000.00 | $1,000.00 |
Sponsorship for Film Festival |
Non-capital Equipment (+) | $0.00 | $150.00 | $150.00 |
Props and raw materials |
Meals Domestic (+) | $0.00 | $250.00 | $250.00 |
Food for Actors/Crew |
Non-capital Equipment (+) | $0.00 | $160.00 | $160.00 |
Multi-Cart |
Non-capital Equipment (+) | $0.00 | $30.00 | $30.00 |
Gaffer's Tape |
Non-capital Equipment (+) | $0.00 | $800.00 | $800.00 |
Lower Blender Light |
Office Supplies (+) | $0.00 | $30.00 | $30.00 |
Misc Supplies |
Non-capital Equipment (+) | $0.00 | $80.00 | $80.00 |
MiniDV Tapes |
Equipment Repair (+) | $0.00 | $250.00 | $250.00 |
Equipment Repair |
Conference Reg Foreign (+) | $0.00 | $200.00 | $200.00 |
Subsidized Tickets for festival |
Printing & Publishing External (+) | $0.00 | $80.00 | $80.00 |
Fliers |
Printing & Publishing External (+) | $0.00 | $250.00 | $250.00 |
Programs for Festival |
Professional Services (+) | $0.00 | $500.00 | $500.00 |
AB Tech |
Printing & Publishing External (+) | $0.00 | $300.00 | $300.00 |
Tshirts for volunteers and sale |
Refreshments (+) | $0.00 | $200.00 | $200.00 |
Soda and Snacks for Festival |
Non-capital Equipment (+) | $0.00 | $640.00 | $640.00 |
Wide Conversion Lens |
Sub-Total | $0.00 | $4,920.00 | $4,920.00 |
By Object Code
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Application Fees (-) | $0.00 | $300.00 | $300.00 | Film Festival Submissions $15*20 |
Conference Reg Foreign (+) | $0.00 | $200.00 | $200.00 | Subsidized Tickets for festival |
Equipment Repair (+) | $0.00 | $250.00 | $250.00 | Equipment Repair |
Fees - Fines & Penalties (-) | $0.00 | $1,021.50 | $1,021.50 | 30% Late Submission Penalty |
Fees - Visitors (-) | $0.00 | $200.00 | $200.00 | Film Festival Admittance |
Gifts Unallowable (+) | $0.00 | $1,000.00 | $1,000.00 | Sponsorship for Film Festival |
Meals Domestic (+) | $0.00 | $250.00 | $250.00 | Food for Actors/Crew |
Membership and Dues (-) | $0.00 | $300.00 | $300.00 | Dues $10*30 |
Non-capital Equipment (+) | $0.00 | $150.00 | $150.00 | Props and raw materials |
Non-capital Equipment (+) | $0.00 | $160.00 | $160.00 | Multi-Cart |
Non-capital Equipment (+) | $0.00 | $30.00 | $30.00 | Gaffer's Tape |
Non-capital Equipment (+) | $0.00 | $800.00 | $800.00 | Lower Blender Light |
Non-capital Equipment (+) | $0.00 | $80.00 | $80.00 | MiniDV Tapes |
Non-capital Equipment (+) | $0.00 | $640.00 | $640.00 | Wide Conversion Lens |
Office Supplies (+) | $0.00 | $30.00 | $30.00 | Misc Supplies |
Other Sales (-) | $0.00 | $315.00 | $315.00 | Actor Reels |
Other Sales (-) | $0.00 | $400.00 | $400.00 | Food/Tshirt Sales at Festival |
Printing & Publishing External (+) | $0.00 | $80.00 | $80.00 | Fliers |
Printing & Publishing External (+) | $0.00 | $250.00 | $250.00 | Programs for Festival |
Printing & Publishing External (+) | $0.00 | $300.00 | $300.00 | Tshirts for volunteers and sale |
Professional Services (+) | $0.00 | $500.00 | $500.00 | AB Tech |
Refreshments (+) | $0.00 | $200.00 | $200.00 | Soda and Snacks for Festival |
By Ocode
Requested | |
---|---|
Application Fees | $0.00 |
Conference Reg Foreign | $0.00 |
Equipment Repair | $0.00 |
Fees - Fines & Penalties | $0.00 |
Fees - Visitors | $0.00 |
Gifts Unallowable | $0.00 |
Meals Domestic | $0.00 |
Membership and Dues | $0.00 |
Non-capital Equipment | $0.00 |
Office Supplies | $0.00 |
Other Sales | $0.00 |
Printing & Publishing External | $0.00 |
Professional Services | $0.00 |
Refreshments | $0.00 |
Recommended | |
---|---|
Application Fees | $300.00 |
Conference Reg Foreign | $200.00 |
Equipment Repair | $250.00 |
Fees - Fines & Penalties | $1,021.50 |
Fees - Visitors | $200.00 |
Gifts Unallowable | $1,000.00 |
Meals Domestic | $250.00 |
Membership and Dues | $300.00 |
Non-capital Equipment | $1,860.00 |
Office Supplies | $30.00 |
Other Sales | $715.00 |
Printing & Publishing External | $630.00 |
Professional Services | $500.00 |
Refreshments | $200.00 |
Final | |
---|---|
Application Fees | $300.00 |
Conference Reg Foreign | $200.00 |
Equipment Repair | $250.00 |
Fees - Fines & Penalties | $1,021.50 |
Fees - Visitors | $200.00 |
Gifts Unallowable | $1,000.00 |
Meals Domestic | $250.00 |
Membership and Dues | $300.00 |
Non-capital Equipment | $1,860.00 |
Office Supplies | $30.00 |
Other Sales | $715.00 |
Printing & Publishing External | $630.00 |
Professional Services | $500.00 |
Refreshments | $200.00 |
Summary
Requested | |
---|---|
Expenditures | $0.00 |
Capital | $0.00 |
Revenue | ($0.00) |
Final | $0.00 |
Recommended | |
---|---|
Expenditures | $4,920.00 |
Capital | $0.00 |
Revenue | ($2,536.50) |
Final | $2,383.50 |
Final | |
---|---|
Expenditures | $4,920.00 |
Capital | $0.00 |
Revenue | ($2,536.50) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $2,383.50 |
FY12 Starting Balance | $2,383.50 |