|
HSAC FISCAL YEAR(FY)2017-2018 PROPOSED OPERATING BUDGET
<br /> FY2017 FY2018
<br /> Budget Proposed
<br /> Budget
<br /> REVENUES
<br /> 1. Membership Fees $43,680 $43,680
<br /> 2. Conference Income $18.000 $25,000
<br /> 3. Interest Income $28 $28
<br /> 4. Corporate Sponsorship $0 $0
<br /> 5. Miscellaneous $0 $0
<br /> 6. NACo Prescription Drug Marketing Fee $6,000 $6,000
<br /> Fund Balance, prior FY $107,164 $107,164
<br /> TOTAL REVENUES AND FUND BALANCE $174,872 $181,872
<br /> EXPENSES
<br /> 1. Executive Committee Travel-Air. Ground, Lodging &
<br /> Membership $17,600 $17,600
<br /> 2. Executive Committee Auditing/Professional Services $5,000 $5,000
<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, Ground, Lodging &
<br /> Membership $24,000 $24,000
<br /> 2. NACo Travel-Steering Committees-Air and Ground $8,000 $8,000
<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, Ground, Lodging & Membership $12,000 $12,000
<br /> 2. WIR Promotional $0 $0
<br /> 3. WIR Dues $3,804 $3,804
<br /> 4 WIR Miscellaneous 1.000 1,000
<br /> 5. WIR 2015 Conference $0 $0
<br /> 1 Adjustments for Travel and Related Expenses $6,295 $6,295
<br /> 2. National Conference Fund $44,000 $44,000
<br /> 3. Prescription Drug Scholarship Program $6,500 $5,000
<br /> 4. County Leadership Institute Attendee $3,000 $2,000
<br /> 5. Prescription Drug Promotion $5,000 $6,400
<br /> 6. HSAC Promotion and Outreach $11,505 $15,005
<br /> TOTAL EXPENDITURES $179,472 $181,872
<br /> BALANCE $0 $0
<br /> EXHIBIT A
<br />
|