Laserfiche WebLink
HSAC Budget Justifications <br />FY 2025-2026 <br />Beginning Balance will be determined at the close of the Fiscal Year. As of March 31, 2025 <br />the account balance was $48,376.1.1. This balance is prior to the transfer of funds from the 2024 <br />HNL HSAC conference which is in the amount of $248,908.12. <br />Membership Fees - no change. <br />NACO Dues - no change. <br />Event income (Annual conference): $100,000, divided by 4 = $25,000 from each county. <br />$200,364.66: 2024 HNL HSAC conference revenue. <br />Note that this line item used to be called "Conference income" but was deliberately <br />changed to allow HSAC to host other revenue generating events throughout the year. <br />The host county is primarily responsible for generating conference revenue. Other <br />counties are encouraged to support via sponsorship, the golf tournament, registration or <br />by hosting another fundraising event. <br />Interest Income - no change. <br />NACo Prescription Drug Marketing Program - no change. <br />EC Travel is $21,800. <br />The number of in person meetings is 2 per year. This could include 2 day trips at $300 <br />each, or 1 overnight at $600. <br />Travel includes: Air, Ground, Lodging, Registration <br />One day travel = $300, which includes car rental ($100) and round trip flight <br />($200). For two day travel, $600, which includes car rental ($200), hotel ($200), <br />and round trip flight ($200). <br />3 members will be traveling, as 1 member remains on island <br />