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Hawaii State Association of Counties (HSAC) <br /> Counties of Hawaii, Kauai, Maui, and City & County of Honolulu <br /> April 1, 2014 <br /> Councilmember Mel Rapozo, President <br /> Hawaii State Association of Counties <br /> 4396 Rice Street, Suite 209 <br /> Lihue, Hawaii 96766 <br /> Dear President Rapozo: <br /> SUBJECT: AMENDMENT TO THE HAWAII STATE ASSOCIATION <br /> OF COUNTIES ("HSAC") FISCAL YEAR 2015 PROPOSED <br /> OPERATING BUDGET <br /> At its meeting of March 24, 2014, the HSAC Executive Committee approved <br /> amendments to the IISAC Fiscal Year 2015 Proposed Operating Budget. The amendments are <br /> noted in the attached HSAC Fiscal Year(FY)2015 Proposed Operating Budget, as amended. <br /> As indicated in bold, the HSAC Executive Committee approved the following <br /> amendments: <br /> 1. The "NACo Prescription Drug Marketing Fee" revenue was increased by $3,000, <br /> from$12,000 to $1.5,000,thereby increasing total revenues to$163,117. <br /> 2. A new expense line item, entitled "Prescription Drug Promotion" was added with an <br /> expense of $3,000 to be used to market and promote the NACo Prescription Drug <br /> program. <br /> 3. The "WIR Promotional" expense was increased by $10,000, from $2,250 to $12,250 <br /> to accommodate promotion of the 2015 WIR Conference to be held on Kauai. <br /> 4. The "National Conference Fund" expense was reduced by $10.000, from $50,000 to <br /> $40,000. <br /> Should you have any questions, please contact me or Legislative Analyst <br /> Kimberley Willenbrink at(808) 270-7761. <br /> Sincerely, <br /> MICHAEL P. VICTORINO, Treasurer <br /> Hawaii State Association of Counties <br /> Enclosure <br /> ocs:proj:hsacTY2015.151tr:2015 proposed budget amend 1•kew <br /> 4396 Rice Street,Suite 209,L1hu`e,Kauai,Hawat`i 96766, (806) 241-4183 <br />