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HSAC FISCAL YEAR(FY) 2015 PROPOSED OPERATING BUDGET, AS AMENDED <br /> FY 2014 FY 2015 <br /> Second Amended <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 $28 $28 <br /> 4 Corporate Sponsorship $0 $0 <br /> 5. NACo Prescription Drug Marketing Fee $12,000 $15,000 <br /> Fund Balance, prior FY $94,409 $94,409 <br /> TOTAL REVENUES AND FUND BALANCE $160,117 $163,117 <br /> EXPENSES <br /> 1 Executive Committee Travel-Air and Ground $15,500 $15,500 <br /> 2 Executive Committee Auditing/Professional Services $4,500 $4,500 <br /> 3 Executive Committee Stationery $150 $150 <br /> 4. Executive Committee Miscellaneous $2,000 $2,000 <br /> 5 Online Quickbooks Monthly Fee $500 $500 <br /> 1 Special Committee Travel $500 $500 <br /> 2 Special Committee Miscellaneous $100 $100 <br /> 1 NACo Travel-Board-Air and Ground $13,500 $13,500 <br /> 2 NACo Travel-Steering Committees-Air and Ground $6,000 $6,000 <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-Air and Ground $9,000 $9000 <br /> 2 WIR Promotional $2,250 $12,250 <br /> 3 WIR Dues $3,804 $3,804 <br /> 4 WIR Miscellaneous $1,000 $1,000 <br /> 1 Adjustments for Travel and Related Expenses $12,795 $12,295 <br /> 2. National Conference Fund $60,000 $40,000 <br /> 3 Prescription Drug Scholarship Program $0 $7,500 <br /> 4 County Leadership Institute Attendee $0 $3,000 <br /> 5. Prescription Drug Promotion $0 $3,000 <br /> TOTAL EXPENDITURES $160,117 $163,117 <br /> BALANCE $0 $0 <br /> Annual Conference Seed Money PAID IN 2013 RECD IN 2014 <br /> $5,000 $5,000 <br /> ocs proj:hsaa FY2014 14misc:budget-2015 Proposed Budget amend 1:kcw <br />