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NSAC FISCAL YEAR(FY)2012 PROPOSED BUDGET AMENDMENT <br /> FY2012 FY 2012 <br /> Budget <br /> Budget Amendment <br /> REVENUES <br /> 1. Membership Fees $43,680 $43,680 <br /> 2. Conference Income $10,000 $10,000 <br /> 3. Interest Income $32 $32 <br /> 4. Corporate Sponsorship $0 $0 <br /> Total Revenues $53,712 $53,712 <br /> Fund Balance, prior FY $80,742 $80,742 <br /> TOTAL REVENUES AND FUND BALANCE $134,454 $134,454 <br /> EXPENSES <br /> 1. Executive Committee Travel $9,000 $9,000 <br /> 2. Executive Committee Auditing/Professional Services $4,500 $4,500 <br /> 3. Executive Committee Stationery $150 $150 <br /> 4. Executive Committee Miscellaneous $1,100 $6,100 <br /> 1. Special Committee Travel $500 $500 <br /> 2. Special Committee Miscellaneous $100 $100 <br /> 1. NACo Travel-Board $10,800 $10,800 <br /> 2. NACo Travel-Steering Committees $4,800 $4,800 <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 $3,804 $3,804 <br /> 4. WIR Miscellaneous $1,000 $1,000 <br /> 1. Adjustments for Travel and Related Expenses $12,732 $7,732 <br /> 2. National Conference Fund $50,000 $50,000 <br /> 3. Conferences <br /> TOTAL EXPENDITURES $134,454 $134,454 <br /> BALANCE $0 $0 <br /> ocs:prof:hsac:FY2012:12 mist:l2budg etamend:kmh <br />