NLTAPA BUDGET NLTAPA Business Meeting July 21, 2015 Savannah, GA.

Slides:

Advertisements

Similar presentations

Fund Balances What are fund balances? Why does _____ ISD maintain a fund balance in the General Fund?

Advertisements

2014 4th Quarter Financial Review Compiled by Glenn Davidson CFO-OnSite.

FHWA LTAP/TTAP Clearinghouse Update LTAP/TTAP Winter Meeting January 12, 2008 Washington, D.C.

ADVISORS CHECKLIST A monthly Guide.  Volunteer to help with beginning school activities (e.g., orientation)  Plan membership drive, set a regular meeting.

Training Resources Work Group Update – July 23, 2013.

Honoraria and Reimbursements for Item Reviewers and Educator Leader Cadre Members Governing Board April 3, 2012 Tamara Reavis (DC) and Doug Sovde (Achieve)

2  A nonprofit, nonpartisan association  Represents highway and transportation departments in the 50 states, the District of Columbia, and Puerto Rico.

Professional Standards Office of Child Nutrition ∙ Spring Training 2015.

REGION DIRECTORS RESPONSIBILITIES & PROCEDURES. REGIONS There are 7 regions in Florida Each Region Director represents one (1) of those regions and is.

Treasurer’s Report to Council Annual Estimates of Income and Budgetary Ceiling Mario Gonzales – ALA Treasurer Patricia Wand – BARC Chair Tuesday July 1,

Proposed National Unified Goal For Traffic Incident Management Working Together for Improved Safety, Clearance and Communications.

Planning For Excellence Budget & Finance MEMBERSHIP ORIENTATION October 7-11, 2009 New Braunfels, TX Jim Dambeck 2010 WCR Texas Treasurer GRI,ABR,CNHS,SRES,PMN.

Local Early Childhood Advisory Councils Orientation Meeting October 1, 2012 Local Early Childhood Advisory Councils Orientation: 5 Step Process Valerie.

Workshop of the Medical Education Subcommittee of the Strategic Planning/Educational Policy Committee Board of Governors July 20, 2005.

2012 Hired Highway Safety Services to assist in the management of SMSA Opened the SMSA Business Office Created a new Web Page Distributed the SMSA Newsletter.

FHWA LTAP/TTAP Update Technology Partnerships Programs 2011 LTAP/TTAP National Conference: Boston, MA.

Treasurer’s Report IEEE-Region 4-Jan08 [01] Institute of Electrical & Electronics Engineers Region 4 – Central USA Treasurer’s Report e-Meeting - January,

FY12 Spending Plan Process Finance and Administration Advisory Group January 18, 2012.

Requirements. There are four parts. Membership Service to Council Members Service to Local Community Partnership with LRA.

LTAP Northeast Region Annual Meeting. May 5-6, 2015 Mystic, CT National Local Technical Assistance Program Association Update.

Facilities & Grounds Technical Committee Prepared for our Chapters & Members.

Business Managers Network Meeting: November 15 th, 2013.

FHWA Updates WASHTO Committee on Maintenance Cheyenne, Wyoming March 8, 2010 U.S. Department of Transportation Federal Highway Administration.

WELCOME Region 4 Meeting January 22-24, 2010 Detroit, Michigan.

Membership Meeting Members and Affiliates Revenue Report Expense Report Leadership Meeting Actions Workgroup Reports Next Steps.

Treasurer’s Report February 15, Section 305 Next Generation Equipment Committee Estimated Expenses January 1, 2010 to March 31, 2011 Executive Committee.

2014/15 Treasurers Report District 61 Christine O’Connor 2014/15 District 61 Treasurer March 14, 2015.

1 BUDGET ANALYSIS AND REVIEW COMMITTEE BARC Report to Council Jim Neal BARC Chair for CD # Midwinter Meeting Midwinter Meeting.

LTAP/TTAP Joint Safety Program Overview Joint Safety Program Vision Further the national program vision to improve the safety of the local and rural surface.

1 Colorado Department of Transportation Presentation to the Joint Budget Committee November 16th 2009.

1 O-haiyo-Gozaimusta APAN Secretariat Report 23 Jan 2005 Wanchai Rivepiboon MD, APAN-Sec.

LTAP/TTAP Data Performance Overview 2012 LTAP/TTAP National Conference: Grapevine, TX.

National Transportation Operations Coalition (NTOC) Jeffrey F. Paniati Associate Administrator for Operations Federal Highway Administration NAWG Meeting.

1 APAN Secretariat Report 21 July 2006 Dr. Wanchai Rivepiboon MD, APAN-Sec.

ORLANDO, FLORIDA! The 2016 Kimberly Choirs Trip. BACKGROUND & TOUR COMPANY: The Kimberly Choirs do a big trip every 4 years and smaller senior trips during.

The Local Transportation Management & Issues Virtual Conference & Exhibit featuring Best Practices in Work Zone Safety September 18-20, 2012 For NLTAPA.

American Nuclear Society Environmental Sciences Division Presentation to the ANS Board of Directors James Bollinger November10, 2010, Las Vegas, NV.

2016 Water and Wastewater Rates Committee of the Whole November 16, 2015 Presenter: Mike Mayes – Director, Financial Services/Treasurer.

Communicating EWB-USA Creating A Stronger Brand. How to track me down: Jenny Starkey EWB-USA Communications Manager Direct:

Planning For Excellence Budget & Finance MEMBERSHIP ORIENTATION October 10-14, 2007 San Antonio, TX Sharon Eddings, PMN

TC3 - AASHTO Technical Service Program Year One AASHTO Spring Meeting SCOH Presentation Thursday, May 29, 2014.

IEEE Central Texas Section 2013 FINANCIAL PLAN APPROVAL CTS Spring Planning Meeting San Marcos January 26, 2013 Don Drumtra

THE MINISTRY OF FINANCE AND THE PARLIAMENTARY AUDIT COMMITTEE: TOWARDS PARTNERSHIP Rimantas ŠADŽIUS Viceminister of the MoF, Lithuania 17 October, 2006.

Information Session Strategic FY 2016 Budget Issues Treasurer’s Report - ALA Council, Executive Board, Membership and PBA - Mario Gonzalez – ALA Treasurer.

Freight Mobility Strategic Investment Board. Making the Case… – Freight community educated legislators - developed champions Creation of.

Executive Committee Meeting January 19, Introductions (as necessary) Determine quorum.

IEEE Central Texas Section 2013 FINANCIAL PLAN APPROVAL CTS Spring Planning Meeting San Marcos January 26, 2013 Don Drumtra

Goal 4 Provide world class safety technical services.

BUDGET ANALYSIS AND REVIEW COMMITTEE BARC REPORT TO COUNCIL Jim Neal BARC Chair for Annual Conference Sunday, 11 July 2009 Chicago, Illinois CD.

CALIFORNIA DEPARTMENT OF EDUCATION Tom Torlakson, State Superintendent of Public Instruction Perkins Webcast Program Update May 17, 2013 Presented by:

OSEP News You Can Use OSEP Project Directors’ Conference Larry Wexler July 20, 2009.

Treasurer’s Report to Council Fiscal Year Annual Estimates of Income and Budgetary Ceiling - Mario González – ALA Treasurer Tuesday, June 28, 2016.

2016 AACOG January Financials As of January 31, 2016 John Clamp Chief Financial Officer.

CapCom Update and Development Plans

Centennial Quality Unit Program

Annual Events in Fleet Management FedFleet 2012

Treasurer Financial Committee Report CTS Spring Planning Meeting San Marcos January 24, 2015 Don Drumtra Good morning.

16 Member ESDs Purpose – to assist school districts and ODE in achieving Oregon’s educational goals by providing equitable, high quality, cost-effective.

Expense Categories Expense Dollars Education $ 3,545,774 Public Safety

Montana LTAP Center update Matt Ulberg, PE Director

2018 NLTAPA Regional Update

What is Expected from our Districts

STATE MOTORCYCLE SAFETY ADMINISTRATORS

FHWA Support for HSM Implementation

Treasurer Financial Committee Report CTS Spring Planning Meeting San Marcos January 16, 2015 Don Drumtra Good morning.

District Responsibilities

Presented for ND League of Cities by Pam Sharp, Director of OMB

Closing of Books Business Services May 8, 2019.

2019 REGIONAL CONFERENCES.

SCOHTS Strategic Plan Goal 3: Promoting Key Safety Legislation

Presentation transcript:

NLTAPA BUDGET NLTAPA Business Meeting July 21, 2015 Savannah, GA

Budget Basics Key Activities Partnerships (PS) Professional Development (PD) Resource Development (RD)

Budget Expenses Executive Committee = $25,100 Work Groups/Joint Programs = $18,900 Safety = $6,500 (4 trips) Partnerships = $5,250 (3 trips) Communications = $3,500 (website development) Training Resources = $1,850 (1 trip, YouTube/Flickr accounts) Professional Development = $1,800 (1 regional trip, awards, LTAP/TTAP Academy)

Safety Estimated Budget = $6,500 Participate in Partner Meetings = 4 Trips AASHTO SCOHTS AASHTO Safety Performance Committee AASHTO Safety Management Subcommittee National Tribal Transportation Conference

Partnerships Estimated Budget = $5,250 Participate in Partner Meetings = 3 Trips NACE Annual Meeting APWA Congress AASHTO Annual Meeting

Communications Estimated Budget = $3,500 Website Upgrades/Maintenance = $3,392 Monthly Newsletter = $108

Training Resources Estimated Budget = $1,850 Attend NTTD Annual Meeting = $1,800 YouTube & Flickr accounts = $50

Professional Development Estimated Budget = $1,800 Travel to NDO = $1,000 Achievement & Center Awards = $500 LTAP/TTAP Academy = $300

Future Budget Options Option 1: Reduce NLTAPA Travel Expenses Cut Spring Officer’s Meeting + 3 Trips from WGs OR Cut All Trips from WGs Option 2: Increase Dues Increase dues from $500/Center to $750/Center Generates $43,500 in revenue per year (up from $29,000)

Recommendation Option 2: Increase Dues Increase dues from $500/Center to $750/Center Generates $43,500 in revenue per year (up from $29,000)

Current NLTAPA Funds Assets as of 6/30/15 = $96K 2015 Conference Funds = $26K Conference Reserve = $24K Operations Reserve = $11K Remaining Assets = $35K Remaining 2016 Expenses (from budget) = $30K Majority of expenses occur in the 2 nd half of each year Available Balance = $5K