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HSAC FISCAL YEAR (FY) 2010 -2011 PROPOSED ANNUAL OPERATING BUDGET <br />FY2009.2010 FY2010 -2011 <br />Budget Budget <br />REVENUES <br />1. Membership Fees $43,680 $43,680 <br />2. Conference Income $22,146 $10,000 <br />3. Interest Income $55 $55 <br />4 Corporate Sponsorship $0 50 <br />Total Revenues 565,881 $53,735 <br />Fund Balance, prior FY 574,000 $85,800 <br />TOTAL REVENUES AND FUND BALANCE $139,881 5139,535 <br />EXPENSES <br />1. Executive Committee Travel $7,200 $9,000 <br />2. Executive Committee Auditing /Professional Services $4,500 54,500 <br />3. Executive Committee Stationery $150 $150 <br />4. Executive Committee Miscellaneous 52,810 $1,100 <br />1. Special Committee Travel <br />2 Special Committee Miscellaneous <br />$500 $500 <br />$100 $100 <br />1. NACo Travel - Board $10,800 510,800 <br />2. NACo Travel - Steering Committees 59,000 $9,000 <br />3. NACo Promotional $250 $250 <br />4. NACo Dues $27,268 $27,268 <br />5. NACo Miscellaneous $1,000 $1,000 <br />1. WIR Travel $7,200 $7,200 <br />2. WIR Promotional $250 $250 <br />3. WIR Dues 53,804 $3,804 <br />4. WIR Miscellaneous $1,000 $1,000 <br />1. Adjustments for Travel and Related Expenses $14,049 $13,613 <br />2. National Conference Fund $50,000 550,000 <br />TOTAL EXPENDITURES $139,881 $139,535 <br />BALANCE $0 $0 <br />ocs: proj:hsac: FY2011 misc:11 proposedbudget: kmh <br />