Budget and Finance symposium--Governing Council

The FinanWarren Nthal began discussion and reviewed budget and financial impact of New Programs. Dr Paul George will review Morgan Stanely Financial performance at GC meeting. Plan is for USFS to host 2ISU EVENTS--2016 World 2017 World Synchro Membership increases I /016-1017 include new subsequent membership requirement for parents of minor members (This was a big issue at Critical Issues Forum) Expenses are indexed for inflation. Sponsorship revenue is increasing. Expect surplus for next 4 years. New campaigns: Change Basic Skills to Learn to Skate USA --promotional campaign Men's singles training camp (is this ICEMEN?) Synchronized Elite Skating Camp JETS--Theatre on Ice Championship/events. Production costs HQ operations--it ContrCt Services