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BUDGET DETAILS: <br /> Revenues <br /> 1. Interest Income ($108.33 x 12 months) _ $1,300, <br /> 2. Conference Income from Mid-Year and Year-End Conferences = $6,000, <br /> 3. County Assessments ($7000 x 4 counties) _ $28,000, <br /> 4. Fund Balance from prior FY = $8,992.00, <br /> <br /> Expenditures <br /> 1. Exec Committee Travel ($100 x 3 members x I 1 meetings) _ $3,300. <br /> 2. Exec Committee Audit/Accounting ($4500 X 1 financial audit) _ $4,500. <br /> 3. Exec Committee Misc. (contingency for Exec Comm or HSAC Expenses)=$500. <br /> 4. Stationery =none this year. <br /> 5. Spec Committee Travel ($100 x 3 members x 1 committee x 4 mtgs) _ $1,200. <br /> 6. Spec Committee Misc (contingency for Spec Comm expenses) =$100. <br /> 7. NACo Travel ($1,000 x (2 Board Directors + 1 Steering Comm Member) x 3 <br /> mtgs)=$9,000. <br /> 8. NACo Promotional (promotions at NACo meetings) _ $500. <br /> 9. NACo Misc (Congressional luncheon and contingency)=$500. <br /> 10. NACo Dues (City and County - $14,333; Hawaii - $2,062; Kauai -$877; Maui - <br /> $1,720)=$18,992. <br /> 11. WIR Travel ($1,000 x I Board Director x 3 meetings) _ $3,000. <br /> 12. WIR Promotional (promotions at WIR meetings) _ $500. <br /> 13. WIR Dues ($2,200 for HSAC membership) _ $2,200. <br /> <br />