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Kauai County $1,342 $15,000 $16,342 <br /> Maui County $2,893 $15,000 $17,893 <br /> TOTAL $26,751.00 $60,000 $86,751 <br /> 16.NACo and WIR Miscellaneous. These items are being deleted as they have not been <br /> used for consecutive years. <br /> 17.WIR Travel. Remains the same. <br /> o Travel includes:Air,Ground, Lodging,Registration <br /> o Budget for$12,000 = ($2,000 x 2 Board members x 3 meetings). <br /> 18.WIR Events & Outreach. Previously used to be "WIR Promotional." This line item <br /> remains the same. <br /> o Includes but is not limited to AV or room rental for hosting events at the <br /> conferences, as well as food and refreshments for these meetings. <br /> 19.HSAC Promotion and Outreach. Remains the same. <br /> o These funds are to help cover costs related to communicating HSAC activities <br /> and reports to its members,other government officials, and the public. <br /> 20.HSAC Consulting Fund.Decrease to $25,000. <br /> 21.HSAC Executive Assistant.Increase of$8000 for the Executive Assistant role to include <br /> greater scope of duties including strategy and planning in line with the HSAC mission. <br /> o $5000 allocated for reimbursement of travel expenses to attend NACo & HSAC <br /> events. <br /> • Cost of the flight not to exceed the amount to travel from Honolulu to <br /> the conference venue. <br /> • Travel includes:Air,Ground, Lodging,Registration <br /> 6 <br />