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HAWAII STATE ASSOCIATION OF COUNTIES <br />Treasurer's Report <br />REVENUES COLLECTED AND EXPENSES PAID <br />Period: July 1,. 2020 through July 31, 2020 <br />1IBEGINNING BALANCE <br />$110,77919 <br />July FY 2021 <br />FY 2021 <br />F <br />'Current Period Year to Data s <br />. <br />Budget <br />.... REVENUES <br />2 Membership Fees <br />.. w.0 w�� w... _..�ww �� �w <br />$0.001 <br />$0.00 <br />$43,680.00 ; <br />3 Conference Income $0.00 <br />i._.�....... <br />�4 1 Interest Income$2.13 <br />....$0.00 <br />$2.131 <br />$0.00 ` ......_._............... <br />$35.00 <br />5 Miscellaneous <br />$0.00 ' <br />$0.00 <br />$0.00 Im <br />.�. <br />61 NACo Prescription Drug Marketing Fee <br />H...M.....................v........................._ .....�.V . <br />$0.00 <br />$0.00: <br />$500.00 <br />.......,..,.._ ......................... ................................. ...._....................................... .......................... ..,..� ._..� �. � , �w -� -w � <br />71 Fund Balance, prior FY 1 $0.00 <br />� w <br />$0.00 <br />$95,257.00 t <br />8Total <br />$2.131 <br />$2.13 <br />_$139,472.00 1 <br />9'Total Revenues This Period <br />F <br />$2.13 <br />EXPENSES <br />:. <br />}Executive Committee (EC) <br />l <br />1 <br />w <br />�-. <br />IO EC Travel -Air, Ground, Lodging, Registration <br />...............r.....w...-wvv.,w.•-------------r........w-...........-.v......svv.r.........r......,vn-wa,n-.....wv+vwv+..n <br />$0.00$0.00 <br />� � vnwwwnvxiw.,w.wnrw <br />' <br />$28,600.00 f <br />.w.w.rmww..x.w.rw..w...,.. <br />11 EC Auditing/ Professional Services $1,34$,96 i <br />12 EC Meeting Supplies $0.00 E <br />$1,348.96 € <br />$0.00 <br />$6,000.00 <br />$1,730:00. <br />ww <br />131EC Online Quickbooks Annual Fee <br />Special Committee <br />$72,80 <br />...:.:........,w.:....... <br />w.. - <br />�._...................... ................................ <br />$72.80 <br />................................... <br />.... v.�v...� <br />$900.00 <br />................. wwM. w �ww <br />14 `Special Committee Travel.,..,,m..�.....�,�..m..__�_-,._..........................t........__....... <br />_.. $0.00 ..,,.....�.... <br />$0.001 .�...,,�_,_,....., <br />$500.00 �.ww�w......�µ._..�..�...�....... <br />�. .................. .................... <br />51 Special Committee Miscellaneous <br />:NACo <br />..-..... E....�w.,...v,.._�...ww.w <br />$0.00 <br />$0.001 <br />$100.00 ............ n ................... _ w <br />w......................._.� <br />16 NACo Board Travel -Air Ground Lodging Registratis <br />. $0.001$0.00 <br />.. <br />............ <br />. <br />..1.........,..wwH <br />$14,000.00 < <br />17 NACo Steering Comm Travel -Air and Ground <br />$0.00 <br />$0.00 <br />$8,000.00 <br />18 NACo Promotional <br />$0.00: <br />$0.00 <br />$7,676.00 f <br />19 NACo Dues <br />. --L..: ..:.............................................. <br />$0.00: $0.00 27,268.00 <br />{ WIR <br />s <br />w w ....� ...........+.................... .. w ...... w_w ._ <br />20 €WIR Travel -Air, Ground, Lodging, Registration <br />1 $0.00 1 <br />$0.00: <br />. ..................s..... <br />$12,000,00 <br />21 WIR Promotional <br />.............:.............................................�.,,..w <br />- <br />$0.00 <br />$1,000.00 I ' <br />w _ <br />22 WIR Dues <br />^^ .o._.^^$0.00 ..............._........: <br />$0.00 <br />$0.00: <br />3 804.00 1 <br />$3,804.001 <br />' <br />OTHER <br />w <br />23HSAC Consulting Fund <br />$4,500.001 <br />$4,500.00 ? <br />$27,894.00 <br />24 Total <br />_ _ <br />$5,921.76 3 <br />$5,921.761 <br />$139,472.00 <br />25<Total Expenses This Period <br />($5,921.76) <br />26Net Income5 <br />919.63 <br />($ ) <br />($5,919.63) <br />...:�.....M <br />$0.00 <br />2V ENDING BALANCE <br />°� <br />_ ....... f...w..,.,,.......... .......... . . <br />$104 , 859.56 <br />104,859.56tt <br />C.\Users\ahelly,espeleta\AppData\LocaiNMicrusoftNWindous\lNetCazhe' Content_Outlook%J[THK7HY\2007tr <br />