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Exhibit A
<br /> Hawai'i State Association of Counties
<br /> Fiscal Year FY2023 Pro rased t3perating Budget
<br /> FY 2023
<br /> FY 2022 Actual Proposed
<br /> FY 2021 FY 2022 YTD (03/3112022) Budget
<br /> I BEGINNING BALANCE $95,257 $173,569 $173,569 $173,569
<br /> 2 REVENUES
<br /> 3 Membership Fees $43,680 $43,680 $43,680 $60,000
<br /> Honolulu Membership Fee-
<br /> 3a Capacity Building $40,000 $0 $40,000 $0
<br /> 4 NACo Dues
<br /> 4a Hawai`i County $0 $0 $0 $3,452
<br /> 4b City and County of Honolulu $0 $0 $0 $19,064
<br /> 4c Kaua`i County $0 $0 $0 $1,342
<br /> 4d Maui County $0 $0 $0 $2,893
<br /> 5 Conference Income $0 $10,000 $0 $60,000
<br /> 6 Interest Income $35 $35 $19 $35
<br /> 7 Miscellaneous $0 $0 $0 $0
<br /> NACo Prescription Drug
<br /> 8 Marketing Fee $500 $500 $0 $500
<br /> 9 TOTAL REVENUE $84,215 $54,215 $83,699 $147,286
<br /> 10 1 EXPENSES
<br /> 11 Executive Committee (EC)
<br /> 12 EC Travel $28,600 $28,600 $5,188 $19,750
<br /> 13 EC Auditing/Professional Services $6,000 $6,000 $1,984 $6,000
<br /> 14 EC Meeting Supplies $1,730 $1,730 $0 $200
<br /> 15 EC Subscriptions & Software $900 $900 $894 $1,400
<br /> 16 Special Committees
<br /> 17 Special Committee Travel $500 $500 $0 $500
<br /> 18 Special Committee Miscellaneous $100 $100 $0 $100
<br /> 19 NACo
<br /> 20 NACo Board Travel $14,000 $24,000 $3,527 $24,000
<br /> 21 NACo Steering Committee Travel $8,000 $8,000 $0 $4,000
<br /> 22 NACo Events & Outreach $7,6761 $7,676 $0 $7,500
<br /> 23 NACo Dues $27,268 $27,268 $0 $26,751
<br /> 24 WIR
<br /> 25 WIR Travel $12,000 $12,000 $1,348 $12,000
<br /> 2
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