Manager’s Report. Financial Report 2011 Income Actual Budget CONFERENCE$39,190 ($38,500) GOLF (GREEN & VRA)$3,790 GRANTS$7,000 ($5,000) MEMBERSHIPS$7,025.

Slides:



Advertisements
Similar presentations
Computer Recovery Project Developing a Network For Change Product Stewardship and Electronics Recycling.
Advertisements

Josephine County / City of Grants Pass Solid Waste Agency
Presented by: Joaquin Bustamante Recycling Program Manger.
The past, present and future of the “Awards for Reduction and Recycling of Waste” program Expanding ARROW.
Mary Ellen Mallia, Ph.D. Director of Environmental Sustainability Greening SUNY Albany Helping to green New York.
BACKHAULSUMMIT2012 KAWERAK BACKHAUL REPORT. The Bering Strait Region.
NC EMC Air Quality Committee Meeting January 7, 2015 WNC Regional Air Quality Agency Program Overview David Brigman, Director NC EMC Air Quality Committee.
RECYCLING AND THE ECONOMY Gerry Fishbeck, Chair SC Recycling Market Development Advisory Council (RMDAC) October 27, 2011.
Albuquerque Recycling Now & In the Future Mayor Martin J. Chávez __ Ed Adams, P.E., Chief Administrative Officer Irene García, Chief Operations Officer.
Green Office Certification August 14, Why Become a Certified Green Office? To raise awareness of steps that can be taken in the workplace to reduce.
President Workshop 95 th Maryland PTA Fall Convention November 12-13, 2010.
New LEA Orientation 101 8th LEA/CIWMB Conference 2005 Anaheim, CA Presenters: Robyn Browne - Lake County LEA Bill Prinz - City of San Diego LEA.
Denise Thompson Virginia Municipal League.
MISSOURI RECYCLING ASSOCIATION MORA’s strategic plan  Increase MORA membership  Increase revenues  Increase Missouri recycling rate.
Legislative Update Chuck Essigs. HB2031 Schools; Contractors; Fingerprint Clearance Card  Requested by school districts  Contractors, subcontractors,
May 29, 2013 ConneXion. To ConneXions!  “Marketing Environmental Services” Rod Pollard.
State Policy and Procedure Regional Recycling Support 1 April 10, 2013.
Michigan Pollution Prevention Update GLRPPR Winter Meeting March 5-6, 2003.
May 1, 2015 Honey Johnson CFPIM,CIRM, C.P.M., CSCP Colorado Chapter President Terra Grande District Staff A PRESIDENTIAL CALENDAR.
Legislative Update David Baker, MPA, PPS Director Local Government Division North Carolina Department of Revenue 1.
Christopher M. Quinn, MACC, CPA, CFE, CGFO, CGMA Finance Director Lina Williams Budget & Financial Analyst.
District 9370 FINANCE PRESENTATION
ORANGE COUNTY ANNUAL AMENDMENT FY Public Hearing January 29, 2008.
ITTS Freight in the Southeast Conference Charlotte, North Carolina February 9, 2011.
Annual Financial Report Fiscal Year CEANY FY2015 FINANCIAL SUMMARY * Actual reflects cash basis of accounting Budget Actual to Date Budget vs. Actual.
Cape Elizabeth Town Council Goals for 2016 Ordinances and Policies Develop a plan to update the Town’s Comprehensive Plan Take action on recommendations.
Financial Report Good News! 2008 Projections- Meeting Budget Income and Expenses Working on 2009 Budget- Mindful of current economic conditions.
What is the CAC?  The Citizens Advisory Council was legislatively created in 1971 as part of Act 275, which created the original Department of Environmental.
CRKN Financial Orientation and Budget Break-Out Session Sylvia Teasdale ○ Treasurer Amanda Tompkins ○ Finance Manager CRKN Annual General Meeting September.
3/19/09Metropolitan Washington COG1 Bag Legislation in DC, MD, & VA March 19, 2009 John Snarr, Principal Planner, COG.
IDEM Update Air and Waste Management Meeting December 10, 2015 Carol S. Comer, Commissioner Indiana Department of Environmental Management.
Christopher M. Quinn, MACC, CPA, CFE, CGFO, CGMA Finance Director Tuesday, May 3 rd, 2016.
Virginia DEQ Update G. Stephen Coe Office of Pollution Prevention Recycling Programs May 5, 2009 Virginia Recycling Association Conference.
Policy Committee Report Virginia Recycling Association Annual Members Meeting Charlottesville, Virginia November 8, VRA Policy Committee Report1.
Manager’s Report. Financial Report 2012 Income Actual Budget CONFERENCE$37,335 ($27,500) GOLF (VRA)$300 GRANTS$ 0 MEMBERSHIPS$8,310 ($10,000) Total Income$50,645.
Jim Murray Director Bartholomew County Solid Waste Management District.
Policy Committee 2010 Annual Members Meeting Omni Hotel Charlottesville, Virginia November 4, 2010.
2/10/05 California Integrated Waste Management Board1 Consideration Of A Report to the Legislature: Plastic Trash Bag Program And A Comprehensive Approach.
Policy and Legislation 2012 Annual Conference Policy & Legislation Session May 15, 2012.
VRA POLICY COMMITTEE The Policy Committee of the Virginia Recycling Association will monitor any recycling legislation and disperse information to VRA.
Treasurer’s Report – FY2015 YTD Virginia Recycling Association Annual Meeting of the Members October 26, 2015 Charlottesville.
TCEQ Helps Compliance and Assistance Programs
Fund Accounting Overview
Product Stewardship in Wisconsin
Annual General Meeting
Introducing the Louisiana recycling coalition
Montgomery County Capital & Operating Budget Process Briefing
DEQ Updates, Litter Waste Tire & Recycling
MANAGER’S REPORT.
DISTRICT TRAINING ASSEMBLY 2016
NYSADSA Annual Conference
California Used Mattress Recovery and Recycling Act
California Resource Recovery Association
TECHNITRAIN SOLID WASTE
City of Ridgeland Public Space and Special Event Recycling Programs Informational Brief John M. McCollum, Public Works Director 11/14/2018.
Organizing a state association
Knowledge Mobilization Update
What they do: Who they are:
Financial Practices for Churches of all Sizes
Presentation to PPN 23rd May, 2018
PUBLIC SCHOOL FINANCE UPDATE November, 2011
Show Me the Money! EQ: How is government revenue generated in Georgia, and how are these funds used?
Legislative Update Blake Crosby, Executive Director
Session 2: Secretary & Treasurer
Regional Solid Waste Grants Program
Quarterly Budget Update 2018 first Quarter Report
Account Balances Checking CD Paypal 01/01/10 $6, $27,885.78
2019 EDCC Legislative session Summary
Presented To: Virginia Recycling Association Conference, May 16, 2017
Presentation transcript:

Manager’s Report

Financial Report 2011 Income Actual Budget CONFERENCE$39,190 ($38,500) GOLF (GREEN & VRA)$3,790 GRANTS$7,000 ($5,000) MEMBERSHIPS$7,025 ($10,000) Total Income$57,005 ($55,100) CD Interest About $130 ($100) Memberships$800

Financial Report 2011 Expenses CONFERENCE$22,353 GOLF$3,116 ADMIN$10,000 TRAINING/TRAVEL$1,466 OFFICE / WEB SITE$4,623 MEMBERSHIPS$1,645 GRANTS$2,075 Total Expenses To Date:$45,278 Admin, Annual Meeting, Grants $10,464 (Estimated) Income: $57,000$55,742 Yearly 2011 CD Rollover$28,063

Membership Report November 2009November 2010November 2011 Number of Current Members November 2009November 2010November 2011 New Members 3223 Renewing Members Expiring Members Member Specials Membership Income $8,730$9,970$7,025 Local Government- 44% Industry- 35% State/Fed agency- 4% Non-Profit- 9% Interested Citizen- 8%

A Look Back General Assembly Online Recycling Business Directory National & Regional Memberships Business Recycling workshops SERDC workshops America Recycles Day Website Stats 2011

General Assembly bills related to solid waste and recycling No action -3 plastic bag bills (5,10 cents tax, ban) -ABC store law -$100 penalty for each cigarette litter Action -Repeal of VRMDC -Department of Education recycling study HB 1521HB 1521 Water, Sewer, Waste, and Stormwater authorities are political subdivisions of the Commonwealth HB 1522HB 1522 Eminent domain for Water and Waste authorities HB 1597HB 1597 Secondhand metal articles; expands requirements imposed on purchasers HB 1624HB 1624 DEQ director can sign consent agreements when the Water Board is out of session HB 1703HB 1703 ABC stores must recycling packaging HB 2268HB 2268 VPPSA HB 2287HB 2287 Nonhazardous solid waste management facilities; annual fee HB 2344HB 2344 Cigarette butts HB 2520HB 2520 Repeal of the VRMDC and State Hazardous Materials Emergency Response Advisory Council SB 1007SB 1007 Solid waste fees SB1119SB1119 DEQ permit penalty fees SJ 346SJ 346 Department of Education recycling study

Policy Committee Discussion -Litter Control and Recycling Trust Fund to fund the Governor’s Budget for FY and Virginia’s General Fund -Other Boards such as VRMDC (Air, Water, Waste) General Assembly 2012

Online Recycling Directory 7 companies added (190 companies) -Pallets, Plastic, Reuse, Tires, Wood, Cardboard, Paper, Metal, Aggregate, Carpet, Ceiling Tiles, E-Waste

Affiliations/Memberships KAB State Recycling Partner KVB Member SERDC Member PSI Member Why become a partner? grant funds, networking with other states, KAB programs and events, education and advocacy at national level Resource Recycling Conference, KAB/NRC meeting, SERDC Symposium

Business Recycling Workshops Virginia Beach- 50 attendees SERDC workshops- 120 attendees Information gathering, discussion based Next steps: website, resources to businesses

America Recycles Day $2,000 grant received from KAB Prize Contest (Adult and Youth) Dec 1 st One Youth Grand Prize: new bike (value $150) and a $150 Environmental Grant for your school One Adult Grand Prize: $300 gift card to Greenhome.com 43 events registered in Virginia

America Recycles Day Online banner ads in 4 newspaper websites : Richmond Times-Dispatch Virginian-Pilot Bristol Herald Courier Roanoke Times ociation/VA_recycling_ _728x90_JG.html

Website Stats 7,983 Visitors Website PageVisits What, Where, How Can I Recycle/ Recycling Directory 3,075 Conference2,188 What Where How Can I Recycle2,122 School Recycling Toolkit1,814 Business Directory729

Virginia Recycling Association Presented to the Members November 1, 2011