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Hawaii State Association of Counties (HSAC) <br /> Counties of Kauai, Honolulu, Maui, & Hawai`i <br /> March 22, 2013 <br /> Councilmember Mel Rapozo, President °1 1rR.r 25 11,11 :26 <br /> Hawaii State Association of Counties <br /> 4396 Rice Street, Suite 209 <br /> Lihue, Hawaii 96766 <br /> Dear President Rapozo: <br /> SUBJECT: AMENDMENTS TO THE FISCAL YEAR 2014 ANNUAL <br /> OPERATING BUDGET <br /> At its meeting of March 19, 2013, the Hawaii State Association of Counties <br /> ("HSAC") Executive Committee approved amendments to the HSAC Fiscal Year 2014 <br /> Annual Operating Budget. The amendments are noted in the attached HSAC FY 2014 <br /> Proposed Budget, As Amended. <br /> As indicated in bold, the HSAC Executive Committee approved $12,000 in <br /> revenues for a new line item entitled "NACo Prescription Drug Marketing Fee" and <br /> corresponding increases in expenses as follows: (1) $2,000 increase to the line item <br /> entitled "WIR Promotional" from $250 to $2,250; and (2) $10,000 increase to the line <br /> item entitled "National Conference Fund" from $50,000 to $60,000. <br /> Sincerely, <br /> MICHAEL P. VICTORINO <br /> HSAC Treasurer <br /> Attachment <br /> ocs:proj:hsac:FY2014:141tr:budget-amend:ds <br /> 4396 Rice Street,Suite 209,Lihu`e,Kauai,Hawai`i 96766,(808) 241-4188 <br />