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March 18,2014 <br /> Page-2 - <br /> Steering Committee-Air and Ground will remain at$6,000($1,500 x 2 Steering <br /> Committee members x 2 meetings). <br /> 15. NACo Promotional will remain the same. <br /> 16. NACo and WIR dues will remain the same. <br /> 17. WIR Travel was renamed to WIR Travel-Air and Ground and expenses were <br /> increased from $7,800 to $9,000 to cover members' ground travel costs. WIR <br /> Travel-Air and Ground will remain at $9,000 ($1,500 per rental x 2 Board <br /> Directors x 3 meetings). <br /> 18. WIR Promotional was increased in FY 2014 from $250 to $2,250 to offset an <br /> increase in revenues created by the NACo Prescription Drug Marketing Fee. <br /> This expense will remain the same. <br /> 19. 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 /> 20. Adjustments for Travel and Related Expenses will decrease by $500. The <br /> decrease in this expense is necessary to accommodate new expenses related to <br /> the Prescription Drug Scholarship Program and the County Leadership Institute <br /> Attendee. <br /> 21. The National Conference Fund was increased in FY 2014 from $50,000 to <br /> $60,000 to offset an increase in revenues created by the NACo Prescription <br /> Drug Marketing Fee. The Fund will decrease to $50,000 to accommodate new <br /> expenses related to the Prescription Drug Scholarship Program and the County <br /> Leadership Institute Attendee. <br /> 22. A new expense has been added, entitled "Prescription Drug Scholarship <br /> Program"with a$7,500 expense. <br /> 23. A new expense has been added, entitled "County Leadership Institute <br /> Attendee"with an expense of$3,000. <br /> 24. A notation has been included to reflect the payment and receipt of annual <br /> conference seed money. <br /> It is my recommendation that all four counties submit their approval or disapproval of <br /> the proposed annual operating budget to the HSAC Executive Committee before the May 2014 <br /> meeting of the HSAC Executive Committee. <br /> Sincerely yours, <br /> A C AOJ rp 4:: <br /> Michael P. Viet`orino <br /> 11SAC Treasurer <br /> Attachment <br /> acs:proj:hsac:FY2015.151tr:2015budgetdetails:kcw <br />