1. Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs)
Submission Title: [WG-Treasurer’s Report Sept04]
Date Submitted: [13Sept2004]
Source: [John Barr, Al Petrick] Company [Motorola, IceFyre]
Address [1303 E. Golf Road, Schuamburg, IL 60196]
Voice:[ ], FAX: [ ],
Re: []
Abstract: [Treasurer’s Report to /11 WG]
Purpose: [Treasurer’s report to WG to update them from the last session.]
Notice: This document has been prepared to assist the IEEE It is offered as a basis for discussion and is not binding on the contributing individual(s) or organization(s). The material in this document is subject to change in form and content after further study. The contributor(s) reserve(s) the right to add, amend or withdraw material contained herein.
Release: The contributor acknowledges and accepts that this contribution becomes the property of IEEE and may be made publicly available by
January 2004
doc.: IEEE /0160r0
Dr. John R. Barr, Motorola
John Barr, Motorola

2. Final Summary of Anaheim Interim
Expenses: $209, (Budget of $236,750)
Fixed - $27, (includes $11,110 hotel rebate)
Variable - $181, (650 attendees)
Income: $291, (Budget of $250,000)
Early - $143,600
Late - $152,500
Refunds and etc. - -$4,150
Surplus of $82,230.86
Dr. John R. Barr, Motorola

3. Berlin Meeting March Budget for 500: Current budget for 672:
Reg – $587,500
Expense – $253,780 (Fixed) $233,920 (Var $467)
Projected Surplus of $99,800
Current budget for 672:
Reg - $712,254
Expense - $300,632 (Fixed) $384,188 (Var $571)
Added costs for additional meeting rooms, staff, shipping, AV, and Internet access
Projected Surplus of $27,456
Registration:
Early 537, Late 118, On-Site 17
Dr. John R. Barr, Motorola

4. Treasury July 2004 - $55,935.31 Recent Expenses:
Final payment to Ideal $10,000
August $45,935.31
Dr. John R. Barr, Motorola

5. January 2005 Interim Monterey, CA – Hyatt
Only room for wireless Working Groups:
11, 15, 18, 19, 20, 21
16 will meet separately
Dr. John R. Barr, Motorola