Treasurer’s Report

1. Treasurer’s Report IEEE Region 4 Meeting - Oct 16/17, 2004

2. 2004 Budget Changes • Income: PACE -2000 • Expense Increases: • Director’s Expense 3000 • Excom Meeting Expense 2000 • RCom Meeting Expense 18000 • Director’s Discretionary Expense 3450 • PACE 2000 28450 • Expense Decreases • Chairman Area Expense -2500 • Technical Activity -2500 • Training Activity -5000 -10000

3. Region 4 2005 Budget • Income • Conferences - 2000 • Section’s Congress 12000 10000 • Expense • Director’s Expense 3000 • Past Director’s Exp 500 • Excom Meeting -7600 • Rcom Meeting -30000 • Area Chairman 2500

4. Region 4 2005 Budget • Expense, cont’d. • Student Activities 6600 • Technical Activities 7500 • Conferences -2000 • Gold Activities -1250 • PACE Activities 2000 • Sections’ Congress 66900 48150