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RES 410 Draft 01 2012-2014
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RES 410 Draft 01 2012-2014
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Last modified
5/30/2014 1:29:10 PM
Creation date
4/30/2014 8:36:20 AM
Metadata
Fields
Template:
Bill/Resolution
Bill/Resolution - Type
RES
Bill/Resolution - Council Term
2012-2014
Bill/Resolution
410
Draft
01
Introducer
Dennis "Fresh" Onishi, Council Member
Referred To
COUNCIL
Action 1
Council: Adopts Res. 410-14 - 05/13/14
Status
Adopted
Date To Mayor or Adoption Date
5/13/2014
Reading Number
1
Reading Date
5/13/2014
Ayes
9-Eoff;Ford;Ilagan;Kanuha;Kern;Onishi;Poindexter;Wille;Yoshimoto
Noes
0
Absent
0
Excused
0
Document Relationships
AGE COUNCIL 2014/05/13 2012-2014
(Related To)
Path:
\Council Records\Agendas\2012-2014\Council
COM 0851.000 2012-2014
(Related To)
Path:
\Council Records\Communications\2012-2014
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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 />
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