1. Spring Planning Meeting January 21, 2017 Kai Wong San Marcos,TX
Treasurer Report IEEE Central Texas Section
Spring Planning Meeting January 21, 2017 Kai Wong San Marcos,TX

2. CTS 2016 Finance Summary Income including Workshop is 46787.94.
Expenses including Workshop is
Net Income is
Budget 2016 is:
Delta to Budget:
Some Chapters were not executing to plan.
Few Chapters are well managed and did not send in expense statement.
26 Chap. in 2016, 6 inactive, 4 no expenses
Source: Find Sponsor, Society, Workshop.
Notes:

3. 2016 CTS Asset Beginning Balance: 69747. Ending Balance is: 52029
Checking Account Asset:
Comp/SP-Austin Cash
PES-AUS Cash
PES-SA Cash
CTS Checking Acct
Total Cash
Investment Account:
Total Asset as of :

4. 2017 Budget Plan See Excel File for detail.
2016 Budget Actual Budget
An increase of > 10,000.
12 Chapters had great plan.
9 asked >1000, 2>2000 and 1>4000.
Do you plan to double activities and/or membership?
Need cost control idea and fund raising idea?
Notes:

5. QUESTIONS??? Thanks