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�YpYEAS O <br />Page 12 <br />..........................__................ _ _ <br />�FtO�Nt��b <br />20. WIR Travel -Air, Ground, and Registration will remain at $12,000 ($2,000 x 2 Board <br />members x 3 meetings). <br />21. WIR Promotional will remain the same at $0.00. <br />22. WIR Dues will remain the same. <br />23. WIR Miscellaneous ($1,000) will remain the same. <br />24. WIR Conference will remain the same. <br />25. Adjustments for Travel and Related Expenses will decrease from $6,6295 to $0 and <br />added to HSAC Executive Committee Miscellaneous. <br />26. The National Conference Fund will decrease from $8,000 to $0 and be added to <br />HSAC Executive Committee Miscellaneous. <br />27. The Prescription Drug Scholarship Program will decrease from $5,000 to $0 and be <br />added to the HSAC Executive Miscellaneous. <br />28. The County Leadership Institute Attendee expense will decrease from $2,000 to $0; <br />$1,000 will be added to the HSAC Executive Committee Miscellaneous. $1,000 will <br />be added to NACo Miscellaneous. <br />29. The Prescription Drug Promotion will decrease from $6,400 to $0 and be added to <br />the HSAC Executive Committee Miscellaneous. <br />30. HSAC Promotion and Outreach will stay the same at $14,855. <br />31. The HSAC Consulting Fund will be $36,000. <br />It is my recommendation that all four counties submit their approval or disapproval of the <br />proposed annual operating budget to the HSAC Executive Committee before the May 2019 <br />meeting of the HSAC Executive Committee. <br />Malama Pono, <br />Joey Manahan <br />HSAC Treasurer <br />Attachment <br />EXHIBIT A <br />