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IEEE Region 8 Financial Report and 2009 Budget Proposal Overview

This report outlines the financial position of IEEE Region 8 at the end of 2008, along with a budget proposal for 2009. Key highlights include significant activities such as ISBIR membership development, technical initiatives, and student projects. The report stresses the importance of rebuilding assets and considering new congresses for student branches in 2010. It discusses budgetary needs and shifts in emphasis towards technical activities and membership retention, reflecting on past budgets and setting a framework for future financial planning.

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IEEE Region 8 Financial Report and 2009 Budget Proposal Overview

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  1. Financial Report: 2008 Brian R Harrington IEEE Treasurer: Region 8 b.harrington@ieee.org

  2. IEEE Region 8 • To Report on the Financial Positionat the end of the year 2008 • To Present a Budget Proposal for the Year: 2009

  3. Housekeeping • Expense Claims: Region 8 Expense Reportis on the Web Site and I can send a copy • Send your claim to the Treasurer by email • Documents and vouchers supporting aclaim can be readable scanned copies Bank Information b.harrington@ieee.org

  4. Venice • For this evening: Do not forget personal id. • Sponsorship: My thanks to Professor Donatiand the Italy Executive for their assistance

  5. The Year of 2008 There was significant activity in 2008: ISBIR Membership Development Technical Activity Student Projects

  6. The Cost

  7. The Cost

  8. Investments The Long Term Investment Fund

  9. The Future We should seek to rebuild our Assets: • Cash Flow • 2010 – We Should Consider a Region 8 Student Branch Congress • 2011 – IEEE Sections’ Congress • More Projects from Section Chairs

  10. Assessment Income: 2007 and 2008

  11. The Future We should seek to rebuild our Assets: • Cash Flow • 2010 – We Should Consider a Region 8 Student Branch Congress • 2011 – IEEE Sections’ Congress • More Projects from Section Chairs

  12. A Budget for 2009 The Issues: • Regional Developmentvs • Cut Costs

  13. A Budget for 2009 Proposal: • Reduce Budgetand • Change Emphasis Concern: • Membership Retention

  14. Budget 2002: $607:90K Budget 2005: $688:85K Budget 2007: $632:00K Budget 2008: $770,51K Budget 2009: $563,00K

  15. Budget 2002: $607:90K Budget 2005: $688:85K Budget 2007: $632:00K Budget 2008: $770,51K Budget 2009: $563,00K

  16. Emphasis towards Technical Activity. Small reduction in Membership Activity. Student Activity will be large in 2010.

  17. Emphasis towards Technical Activity. Small reduction in Membership Activity. Student Activity will be large in 2010.

  18. Thank You

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