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This allocation remains consistent with prior year levels and supports full participation in NACo, <br />NCCAE, and WIR conferences, in alignment with allowable travel expenses under HSAC <br />bylaws. <br />EC Auditing/Professional Services — $20,000 <br />No change. <br />• Audit: $15,000 <br />• Accounting and tax filing: $5,000 <br />EC Meeting Supplies — $700 <br />No change. <br />• $350 per meeting x 2 meetings <br />EC Subscriptions & Software — $4,000 <br />Increased from $2,000 to reflect higher costs for essential services including: <br />QuickBooks, website hosting, domain fees, Zoom, Google Workspace, and required state filings. <br />Special Committees <br />Special Committee navel — $0 <br />No change. Currently no special committees. <br />Special Committee Miscellaneous — $0 <br />No change. Currently no special committees. <br />NACo <br />NACo Board Travel — $30,000 <br />No change. <br />• 3 board members x 4 meetings = $2,500 <br />NACo Steering Committee Travel — $0 <br />No change. <br />NACo Events & Outreach — $10,000 <br />Page 3 <br />