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HSAC FISCAL YEAR(FY)2014 PROPOSED BUDGET <br /> FY 2013 FY 2014 <br /> Second <br /> Amended 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 $33 $28 <br /> 4. Corporate Sponsorship $0 $0 <br /> Total Revenues $53,713 $53,708 <br /> Fund Balance, prior FY $92,396 $94,409 <br /> TOTAL REVENUES AND FUND BALANCE $146,109 $148,117 <br /> EXPENSES <br /> 1. Executive Committee Travel $14,000 $14,000 <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 $1,100 <br /> 1. Special Committee Travel $500 $500 <br /> 2. Special Committee Miscellaneous $100 $100 <br /> 1. NACo Travel- Board $10,800 $11,700 <br /> 2. NACo Travel-Steering Committees $4,800 $5,200 <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 $7,800 <br /> 2. WIR Promotional $5,000 $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 $14,637 $19,495 <br /> 2. National Conference Fund $50,000 $50,000 <br /> TOTAL EXPENDITURES $146,109 $148,117 <br /> BALANCE $0 $0 <br /> ANNUAL CONFERENCE SEED MONEY Paid in 2013 Ret'd in 2014 <br /> $3000 $3000 <br /> ocs:proj:hsac:FY2014:14misc:proposed budget:kmh <br />