RES 503 Draft 01 2022-2024 - Laserfiche WebLink

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EXHIBIT A HSAC Budget Justifications FY 2024-2025 1. Beginning Balance will be determined at the close of the Fiscal Year. As of March 8, the account balance was $223,368.91. 3. Membership Fees will remain the same. 4. NACO Dues will remain the same. 5. Event income (Annual conference): $100,000, divided by 4= $25,000 from each county. • The title for this line item is amendment from "Conference income"to "Event income" allowing for HSAC to host other types of revenue generating events throughout the year. • The host county is primarily responsible for generating conference revenue. Other counties are encouraged to support via sponsorship, the golf tournament, registration or by hosting another fundraising event. 6. Interest Income remains $30. 8. NACo Prescription Drug Marketing Program: Increase due to a new contract that was signed in the last fiscal year which is now bringing in revenue to HSAC. 12. EC Travel is $21,800. The number of in person meetings is amended from 4 to 2 per year. This could include 2 day trips at$300 each, or 1 overnight at$600. • Travel includes: Air, Ground, Lodging, Registration • One day travel= $300, which includes car rental ($100) and round trip flight($200). For two day travel, $600, which includes car rental ($200), hotel ($200), and round trip flight($200). • 3 members will be traveling, as 1 member remains on island • Proposed budget includes 2 in person day trip meetings per year for HSAC EC. Total of 2 visits per year, for 3 members. • 6 x$300 = $1,800 • EC travel for all 4 members to mainland conferences remains the same at$20,000.