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PROPOSED HSAC BUDGET FOR FISCAL YEAR 1997-1998 <br /> FY 96-97 Proposed <br /> REVENUES Budget FY 97-98 <br /> 1. Interest Income 1,400.00 1,300.00 <br /> 2. Conference Income 6,000.00 6,000.00 <br /> 3. County Assessments 28,000.00 28,000.00 <br /> Total Revenues 35,400.00 35,300.00 <br /> Fund Balance, prior FY 31,200.00 8,992.00 <br /> Total Revenues and Fund Balance 66,600.00 44,292.00 <br /> EXPENDITURES <br /> HSAC Committees: <br /> I. Executive Committee Travel 3,960.00 3,300.00 <br /> 2. Auditing/Accounting 4,500.00 4,500.00 <br /> 3. Executive Committee Misc. 500.00 500.00 <br /> 4. Stationery 800.00 0.00 <br /> Special Committees: <br /> 1. Special Committee Travel 1,320.00 1,200.00 <br /> 2. Special Committee Miscellaneous 100.00 100.00 <br /> NACo/WIR: <br /> 1. NACo Travel 6,000.00 9,000.00 <br /> 2. NACo Promotional 500.00 500.00 <br /> 3. NACo Miscellaneous 500.00 500.00 <br /> 4. NACo Dues 18,992.00 18,992.00 <br /> 5, WIR Travel 2,000.00 3,000.00 <br /> 6. WIR Promotional 25,000.00 500.00 <br /> 7. WIR Dues 2,200.00 2,200.00 <br /> <br /> Total Expenditures 66,372.00 44,292.00 <br /> Revenues less expenditures 228.00 0.00 <br /> <br />