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HSAC FISCAL YEAR (FY) 2010 -2011 PROPOSED ANNUAL OPERATING BUDGET <br />EXPENSES <br />1. Executive Committee Travel <br />FY2009 -2010 <br />FY2010 -2011 <br />2. Executive Committee Auditing /Professional Services <br />Budget <br />Budget <br />REVENUES <br />$150 <br />$150 <br />1. Membership Fees <br />$43,680 <br />$43,680 <br />2. Conference Income <br />$22,146 <br />$10,000 <br />3. Interest Income <br />$55 <br />$55 <br />4. Corporate Sponsorship <br />$0 <br />$0 <br />Total Revenues <br />$65,881 <br />$53,735 <br />Fund Balance, prior FY <br />$74,000 <br />$85,800 <br />TOTAL REVENUES AND FUND BALANCE <br />$139,881 <br />$139,535 <br />EXPENSES <br />1. Executive Committee Travel <br />$7,200 <br />$9,000 <br />2. Executive Committee Auditing /Professional Services <br />$4,500 <br />$4,500 <br />3. Executive Committee Stationery <br />$150 <br />$150 <br />4 Executive Committee Miscellaneous <br />$2,810 <br />$1,100 <br />1. Special Committee Travel <br />$500 <br />$500 <br />2. Special Committee Miscellaneous <br />$100 <br />$100 <br />1. NACo Travel- Board <br />$10,800 <br />$10,800 <br />2. NACo Travel - Steering Committees <br />$9,000 <br />$9,000 <br />3. NACo Promotional <br />$250 <br />$250 <br />4. NACo Dues <br />$27,268 <br />$27,268 <br />5. NACo Miscellaneous <br />$1,000 <br />$1,000 <br />1. WIR Travel <br />$7,200 <br />$7,200 <br />2 WIR Promotional <br />$250 <br />$250 <br />3. WIR Dues <br />$3,604 <br />$3,804 <br />4. WIR Miscellaneous <br />$1,000 <br />$1,000 <br />1. Adjustments for Travel and Related Expenses <br />$14,049 <br />$13,613 <br />2. National Conference Fund <br />$50,000 <br />$50,000 <br />TOTAL EXPENDITURES <br />$139,881 <br />$139,535 <br />BALANCE <br />$0 <br />$0 <br />0cs:proj:hsac:FY2011: 11 misca l l proposedbudget:kmh <br />