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January 25, 2012 <br /> Page-2 - <br /> 15. Adjustments for Travel and Related Expenses will increase by $9,326 to <br /> $17,058. The increase includes additional revenue of $1 for Interest <br /> Income and $4,325 for Fund Balance, and a decrease in expenses of <br /> $5,000 for Executive Committee Miscellaneous. <br /> 16. The National Conference Fund will remain the same at$50,000. <br /> 17. A notation is included to reflect the payment and receipt of annual <br /> conference seed money. <br /> It is my recommendation that all four counties submit their approval or <br /> disapproval,of the proposed annual operating budget to the HSAC Executive Committee <br /> before the May 012 meeting of tlw I$„AC Executive Comunittee. <br /> 1 t 1. ? <br /> r <br /> Sincerely yours, <br /> .,„?...45-i"' <br /> 1`�'� ^. TANILLA <br /> H i X 41 s C=Tre.c�$l <br /> r <br /> 1* = 'r'r <br /> ;441-,,,,'7,::;/,,,I, <br /> Attachment ,'' " ` <br /> .i�ti -,,,'JN�M. <br /> ocs:prof:hsac:FY2013:1tr:budgetcover:kmh <br /> y <br /> .j k9 <br /> j`(r. c ti;. J., { � y .i S ".'�f 9r.:-...t1 <br /> ' <br /> � � ?- tf. <br /> �� a �L„ ti r �4W of <br />