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Membership Fees — $90,000 <br />Membership fees are increased from $60,000 to $90,000, or $22,500 per county, to ensure <br />sufficient revenue to support increased operational costs, including administrative services and <br />consulting. <br />NACo Dues — $28,659 (pass -through) <br />No change. Each county remits its assessed NACo dues through HSAC. <br />Event Income — $135,000 <br />Event income reflects anticipated revenue from the annual conference and additional <br />HSAC-hosted events. This is an increase from prior years to reflect more active revenue <br />generation efforts beyond the annual conference. <br />Interest Income — $30 <br />No change. <br />Miscellaneous — $0 <br />No change. <br />NACo Prescription Drug Marketing Program — $500 <br />No change. <br />NACo 3 + 1— $1,500 <br />New/adjusted revenue reflecting participation in the NACo 3+1 program. <br />EXPENSES <br />Executive Committee <br />EC Travel — $31,800 <br />No change. The EC Travel budget remains at $31,800 and continues to support both interisland <br />meetings and mainland conference participation. <br />Interisland travel: <br />2 in -person meetings per year x 3 traveling members X $300 = $1,800 <br />• Mainland travel: <br />4 members X 3 conferences X $2,500 = $30,000 <br />Total EC Travel = $31,800 <br />Page 2 <br />