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HSAC has also expanded its role in administering member services and programs, including <br />coordination of national association programs and efforts to strengthen collaboration among the <br />counties and with state partners. In addition, increased event activity has required greater <br />coordination and fundraising efforts, contributing to higher event -related revenues. <br />These activities support HSAC's role in enhancing the effectiveness of county government and <br />advancing shared priorities. <br />HSAC Executive Director Travel — $11,000 <br />No change. <br />• 3 mainland trips x $3,000 = $9,000 <br />• Annual conference travel reimbursement = $2,000 <br />Total = $11,000 <br />NCCAE Dues — $750 <br />National Council of County Association Executives (NCCAE). No change. <br />NANCLA Donation — $2,000 <br />New line item to support partnership and engagement with national legislative associations. <br />D&O and General Liability Insurance — $1,650 <br />Increased from $1,315 to reflect updated premium costs. <br />Miscellaneous — $0 <br />No change. <br />SUMMARY <br />Total Revenues: $255,689 <br />Total Expenses: $252,321.08 <br />Net: $3,367.92 (balanced budget) <br />Consistent with HSAC bylaws requirement that the budget present a complete financial plan <br />with balanced revenues and expenditures. <br />Page 5 <br />