2018 Executive Council Report

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Presentation transcript:

2018 Executive Council Report Clif Ericson Treasurer International System Safety Society

Accomplishments for 2017-2018 Monitored ISSS financial operations Bookkeeping Expenditures Approved certain expenditures as needed Prepared monthly EC financial report Prepared yearly budget Supported IRS preparations International System Safety Society

Income-Expense Summary FY 17-18 Budget FY 17-18 Actual FY 18-19 Budget Income $ 148,440.00 $ 186,601.45 $ 164,135.00 Expense $ 158,129.00 $ 156,787.13 $ Ending Balance $ (9,689.00) $ 29,739.78 Bank Balance $ 73,548.35 CD1 $ 54,872.56 $709.76 interest CD2 $ 87,796.10 $1,136.61 interest Notes: CD interest rate 1.2%; Due date 5-24-2022 Virtual Chapter holding $8,748.17 G. Peters JSS scholarship holding $1,000.00 International System Safety Society

International System Safety Society Chapter Funds Chapter Bank Acct CDs NE Chapter 2,171.97 TVC Chapter 6,837.65 Sierra High Valley Chapter 3,123.95 Virtual Chapter 8,748.17 Central California Chapter WDC Chapter 1,659.44 NM Chapter 11,873.36 42,785.03 Saguaro 14,954.64 2,009.61 International System Safety Society

Goals for 2018-2019 Ensure proper bookkeeping is maintained Monitor expenditures Prepare monthly report Prepare budget for new year International System Safety Society