COM 0010.008 2022-2024 - Laserfiche WebLink

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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. • 6x$300= $1,800 • EC travel for all 4 members to mainland conferences remains the same at$20,000.