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March 29, 2011 <br /> Page - 2 - <br /> 15. Adjustments for Travel and Related Expenses will decrease by $881 to <br /> $12,732. <br /> 16. National Conference Fund wi ll remain the same at $50,000. <br /> It is my recommendation that all four counties submit their approval or <br /> disapproval of the proposed annual operating budget to the I-HSAC Executive Committee <br /> before the May 2011 meeting of the HS AC Executive Committee. <br /> Sincerely yours, <br /> OSEP PONTANILLA <br /> FISAC Treasurer <br /> Attachment <br /> ocs:prgi: hsac: FY2012:1 I tr:12proposedbudget:kcw <br /> • <br /> • <br />