[edit on Slide Master, Name of Presentation] [DAY, DATE CITY] 1 Leadership Summit Session 5: Treasurer’s Report January 16, 2014 3:30 p.m.– 3:50 p.m.

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Presentation transcript:

[edit on Slide Master, Name of Presentation] [DAY, DATE CITY] 1 Leadership Summit Session 5: Treasurer’s Report January 16, :30 p.m.– 3:50 p.m.

[edit on Slide Master, Name of Presentation] [DAY, DATE CITY] 2 $tate of the Coffer $ 2014 John J. DiGilio, MLIS, JD SLA Treasurer

[edit on Slide Master, Name of Presentation] [DAY, DATE CITY] Recap & Overview The Year Ahead Refocusing for the Future Agenda

[edit on Slide Master, Name of Presentation] [DAY, DATE CITY] 4 4 Holding the Line Year End Numbers Forthcoming Started with Balanced Budget Poised to end the year balanced Tight in the Fourth Fixing the HVAC 2013 Recap & Overview

[edit on Slide Master, Name of Presentation] [DAY, DATE CITY] 5 5 Turning the Corner Proposed: A Marginal Profit Increased Spending on Membership Eye on New Revenues Re-Evaluating Current Models Pain Before Gain The Year Ahead

[edit on Slide Master, Name of Presentation] [DAY, DATE CITY] 6 6 Year Trends 9

[edit on Slide Master, Name of Presentation] [DAY, DATE CITY] 7 Re-Focusing for the Future Spending Assets Investments Processes Structures 11 MEMBERSHIP ENGAGEMENT

[edit on Slide Master, Name of Presentation] [DAY, DATE CITY] 8 THANK YOU! John DiGilio

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