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HSAC FISCAL YEAR(FY)2013 PROPOSED BUDGET <br /> FY2012 FY 2013 <br /> Proposed <br /> Budget Budget <br /> REVENUES <br /> 1. Membership Fees $43,680 $43,680 <br /> 2. Conference Income $10,000 $10,000 <br /> 3. Interest Income $32 $33 <br /> 4. Corporate Sponsorship $0 $0 <br /> Total Revenues $53,712 $53,713 <br /> Fund Balance, prior FY $80,742 $85,067 <br /> TOTAL REVENUES AND FUND BALANCE $134,454 $138,780 <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 $6,100 $1,100 <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 $7,732 $17,058 <br /> 2. National Conference Fund $50,000 $50,000 <br /> TOTAL EXPENDITURES $134,454 $138,780 <br /> BALANCE $0 $0 <br /> Rec'd.for Pd.for 2013 <br /> ANNUAL CONFERENCE SEED MONEY 2012 Conf. Conf. <br /> $2,500.00 $2,500.00 <br /> ocs:proj:hsac:FY2013:misc:budget:kmh <br />