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BUDGET DETAILS: <br /> Revenues <br /> 1. Interest Income ($108.33 x 12 months) _ $1,300.00 <br /> 2. Conference Income from Mid-Yeaz and Year-End Conferences = $6,000.00 <br /> 3. County Assessments ($7000 x 4 counties) _ $28,000.00 <br /> 4. Fund Balance from prior FY = $10,774.00 <br /> <br /> Expenditures <br /> 1. Exec Committee Travel ($100 x 3 members x 11 meetings) _ $3,300.00 <br /> 2. Exec Committee Audit/Accounting ($4750 X 1 financial audit) _ $4,750.00 <br /> 3. Exec Committee Misc. (contingency for Exec Comm or HSAC Expenses)=$500.00 <br /> 4. Stationery = $1,000.00 <br /> 5. Spec Committee Travel ($100 x 3 members x 1 committee x 4 mtgs) _ $1,200.00 <br /> 6. Spec Committee Misc (contingency for Spec Comm expenses) =$100.00 <br /> 7. NACo Travel ($1,000 x (2 Boazd Directors + 1 Steering Comm Member) x 3 <br /> mtgs)=$9,000.00 <br /> 8. NACo Promotional (promotions at NACo meetings) _ $500.00 <br /> 9. NACo Misc (Congressional luncheon and contingency)=$500.00 <br /> 10. NACo Dues (City and County - $14,734.00; Hawaii - $2,120.00; Kauai -$902.00; <br /> Maui - $1,768.00)=$]9,524.00 <br /> 1 I . WIR Travel ($1,000 x 1 Board Director x 3 meetings) _ $3,000.00 <br /> 12. WIR Promotional (promotions at WIR meetings) _ $500.00 <br /> 13. WIR Dues ($2,200 for HSAC membership) _ $2,200.00 <br /> <br />