My WebLink
|
Help
|
About
|
Sign Out
Home
COM 0601.000 2010-2012
ClerkCouncil
>
Council Records
>
Communications
>
2010-2012
>
COM 0601.000 2010-2012
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/12/2012 11:38:14 AM
Creation date
2/22/2012 8:35:30 AM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
2010-2012
Communication
0601
Point
000
Author
K. Angel Pilago, Council Vice Chair
Communications - Referred To
COUNCIL
Comments
Council: Close file - 03/09/12
Document Relationships
AGE COUNCIL 03/09/2012 2010-2012
(Related To)
Path:
\Council Records\Agendas\2010-2012\Council
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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 />
The URL can be used to link to this page
Your browser does not support the video tag.