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No change. <br />Supports HSAC-hosted events at NACo conferences. <br />NACo Dues — $28,659 <br />No change (pass -through). <br />WIR Travel — $15,000 <br />No change. <br />• 2 members x 3 meetings x $2,500 <br />WIR Dues — $3,804 <br />No change. Note that WIR Dues are paid out of HSAC revenue and are not collected by the <br />counties. <br />Other <br />HSAC Promotion, Events, and Outreach — $5,000 <br />No change. <br />Supports communications, outreach, and promotional materials. <br />HSAC Consulting Fund (Lobbyist) — $31,413.60 <br />The HSAC Consulting Fund is increased from $25,000 to reflect expanded operational and <br />legislative support. <br />Since 2022, the consulting contract has only been adjusted to include the GET. During that time, <br />HSAC's workload has grown, including an increase from one annual event to, on average, two <br />events per year, as well as significantly expanded legislative engagement. <br />This includes ongoing coordination with legislative leadership and support for a joint working <br />group with the Speaker's Office on key statewide county issues, including affordable housing, <br />water, and tax policy. <br />HSAC Administrative Services (Executive Director) — $56,544.48 <br />The HSAC Administrative Services budget is increased from $50,261.76 to reflect expanded <br />responsibilities. <br />Administrative workload has grown in recent years, driven by increased event coordination, <br />moving from a single annual conference model to supporting, on average, two conference events <br />per year, as well as increased intergovernmental coordination and legislative engagement. <br />Page 4 <br />