Treasurer’s Report for IEEE Region 4 Meeting: Budget Overview and Changes for 2005
This report summarizes the financial details discussed during the IEEE Region 4 meeting held on October 16-17, 2004. It outlines the budget changes, including income from PACE and expenses related to various activities such as director expenses, meeting expenses, and training activities. Highlighting both increases and decreases in expenses, it sets the groundwork for the 2005 budget, detailing projected income from conferences and congresses, as well as forecasting expenses for technical and student activities, ensuring fiscal responsibility and growth in the region.
Treasurer’s Report for IEEE Region 4 Meeting: Budget Overview and Changes for 2005
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Presentation Transcript
Treasurer’s Report IEEE Region 4 Meeting - Oct 16/17, 2004
2004 Budget Changes • Income: PACE -2000 • Expense Increases: • Director’s Expense 3000 • Excom Meeting Expense 2000 • RCom Meeting Expense 18000 • Director’s Discretionary Expense 3450 • PACE 2000 28450 • Expense Decreases • Chairman Area Expense -2500 • Technical Activity -2500 • Training Activity -5000 -10000
Region 4 2005 Budget • Income • Conferences - 2000 • Section’s Congress 12000 10000 • Expense • Director’s Expense 3000 • Past Director’s Exp 500 • Excom Meeting -7600 • Rcom Meeting -30000 • Area Chairman 2500
Region 4 2005 Budget • Expense, cont’d. • Student Activities 6600 • Technical Activities 7500 • Conferences -2000 • Gold Activities -1250 • PACE Activities 2000 • Sections’ Congress 66900 48150
