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Hawaii State Association of Counties <br /> Counties of Kauai, Maui and Hawaii, City 8. County of Honolulu <br /> <br /> ~ <a, a <br /> anuazy 2Q 1998 <br /> TO: Members, HSAC Executive Committee <br /> FROM: Al Smith, Secretazy 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 1998-1999 <br /> along with budget details. <br /> ]n prepazing this next year's balanced budget, I have incorporated the following assumptions and <br /> changes: <br /> 1. Interest Income projection same as last FY. <br /> 2. HSAC Dues will remain the same. <br /> 3. Fund Balance is estimated at $10,774. <br /> 4. Auditing/ Accounting will be increased by 5%to $4,750. <br /> 5. Stationery will be budgeted for $1,000. <br /> 6. NACo Dues to increase by 2.8%. <br /> It is my recommendation that the Executive Committee submit this budget by April 15 to the <br /> councils for consideration. <br /> Att. <br /> <br />