RES 503 Draft 01 2022-2024 - Laserfiche WebLink

Home

EXHIBIT 23. NACo dues included as revenue; each county to remit assessed amounts to HSAC for payment to NACo. NACo increased the fees for 2025 based on the 2020 census data. COUNTY 2025 DUES HSAC TOTAL AMOUNT DUES REQUEST FROM EACH COUNTY Hawai`i County $3,970 $15,000 $18,970 City and County of $20,330 $15,000 $35,330 Honolulu Kaua`i County $1,466 $15,000 $16,466 Maui County $2,893 $15,000 $17,893 TOTAL $28,659 $60,000 $88,659 • 25. WIR Travel remains the same at$15,000. • Travel includes: Air, Ground, Lodging, Registration • Budget for$15,000= ($2,500 x 2 Board members x 3 meetings). • • The FY24 budget line for this was amended to be decreased to $12,500, as one WIR member chose not to travel to the WIR conference and the funds were reallocated elsewhere in the budget. 27. WIR Dues remain the same. 28. HSAC Promotion,Events, and Outreach decreased from $15,000 to $5,000. • These funds are to help cover costs related to communicating HSAC activities and reports to its members, other government officials, and the public. This also includes mailers, advertisements for annual conferences, etc. • The HSAC events at the NACo annual and legislative conference have been moved out of this budget line item and into ``NACo events and outreach." • The FY24 budget line item for this was amended as the funds were reallocated to be used elsewhere. 29. HSAC Consulting Fund remains the same at$25,000. 30. HSAC Administrative Services (ED) remains the same at$50,261.76. 31. HSAC Executive Director Travel increased to $11,000 from $7500. The per travel allotment of$2,500 has been increased to $3,000 per trip due to cost of travel to the mainland often exceeding $2,500 and the ED does not have access to other county travel funds to be reimbursed from.