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February 8,2013 <br /> Page - 2 - <br /> 17. WIR Miscellaneous and NACo Miscellaneous ($1,000 each) will remain the <br /> same. These miscellaneous funds are appropriated for congressional luncheons <br /> and contingencies. <br /> 18. Adjustments for Travel and Related Expenses will increase by $4,858. The <br /> increase includes additional revenue and Fund Balance of $2,008, and an <br /> overall decrease in expenses of$2,850. <br /> 19. The National Conference Fund will remain the same at$50,000. <br /> 20. A notation is included to reflect the payment and receipt of annual conference <br /> seed money. <br /> It is my recommendation that all four counties submit their approval or disapproval of <br /> the proposed annual operating budget to tfrr HSAC Executive Committee before the April 2013 <br /> meeting of the HSAC Executive Committee,. <br /> Sincerely yours, <br /> 171:citid <br /> Michael P. Victorino <br /> HSAC Treasurer <br /> Attachment <br /> ocs:proj:hsac:FY2014:J : udgLtdetails:kmh <br /> k <br />