Adam Davis

Region X Treasurer’s Reportpresented at the

2013 Region X Chapters Regional ConferenceLas Vegas, Nevada

Region X Treasurer’s Reportpresented at the

2013 Region X Chapters Regional ConferenceLas Vegas, Nevada

Adam DavisAdam Davis

WHERE THE DESERT MEETS THE OCEAN

2013 ASHRAE REGION X CRC“Shaping the Next”

2013 ASHRAE REGION X CRC“Shaping the Next”

I. Review Account Ledger and MBO’s for 2012-2013

II.Region X Budget and Regional Assessment Review

III.Implement 2013-2014 MBO

I. Review Account Ledger and MBO’s for 2012-2013

II.Region X Budget and Regional Assessment Review

III.Implement 2013-2014 MBO

2013 ASHRAE REGION X CRC“Shaping the Next”

2013 ASHRAE REGION X CRC“Shaping the Next”

2012-2013 Budget

2013 ASHRAE REGION X CRC“Shaping the Next”

Key Points from 2012-2013 BudgetOverall most expenses stayed within

Budget. President Elect Training and Regional Planning Meeting over budget .

Awesome CRC last year gave the region a $4697 head start

Even with over budget items we managed to come in $2206.45 under budget. This because we didn’t have a CRC loss and didn’t need a CPA audit

2013 ASHRAE REGION X CRC“Shaping the Next”

2013 ASHRAE REGION X CRC“Shaping the Next”

• Moving onto 2013-2014 budget and regional

assessment

• Moving onto 2013-2014 budget and regional

assessment

2013 ASHRAE REGION X CRC“Shaping the Next”

2013 ASHRAE REGION X CRC“Shaping the Next”

2013 ASHRAE REGION X CRC“Shaping the Next”

Next Year’s Region X Budget

2013 ASHRAE REGION X CRC“Shaping the Next”

2013 ASHRAE REGION X CRC“Shaping the Next”

Next Year’s Regional Assessment

$6 per Area Assigned Member

Assessment does not include life or student members.

2013 ASHRAE REGION X CRC“Shaping the Next”

Next Year’s Region X MBO

2013 ASHRAE REGION X CRC“Shaping the Next”

The End