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<br /> Hawaii Stat Association c ^ Counties <br /> Counties of Kauai. Maui and Hawaii, City 8. County of Honolulu <br /> Mazch 14, 1997 <br /> TO: Members, HSAC Executive Committee <br /> FROM: Al Smith, Secretary Treasurer <br /> SUBJECT: ANNUAL BUDGET <br /> Pursuant to the By Laws of the Hawaii State Association of Counties and as the Secretary- <br /> Treasurer of the Association, I am submitting the attached budget for Fiscal Year 1997-1998 <br /> along with budget details. <br /> In prepazing this next yeaz's balanced budget, I have incorporated the following assumptions and <br /> changes: _ . <br /> 1. Interest Income will decrease because of lower cash balances in the bank. <br /> 2. Dues will remain the same. - <br /> 3. Fund Balance is estimated at $8,992.00. <br /> 4. Inter Island travel will be budgeted at $100.00 per trip. <br /> 3. NACo and WIR travel will revert to the FY 95-96 authorization level of 3 per county. <br /> 4. WIR Promotional will be reduced to the FY 9~-96 authorization level. <br /> It is my recommendation that the Executive Committee submit this budget by April 15 to the <br /> councils for consideration. <br /> Att. <br /> ...1 <br /> <br />