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HomeMy WebLinkAboutRES 152 Draft 01 2020-2022COUNTY OF HAWAII STATE OF HAWAII RESOLUTION NO. IL52 Z!' A RESOLUTION APPROVING THE FISCAL YEAR 2021-2022 PROPOSED OPERATING BUDGET FOR THE HAWAII STATE ASSOCIATION OF COUNTIES. WHEREAS, the Hawaii State Association of Counties ("HSAC") is a nonprofit corporation comprised of members of the four county councils of the State of Hawaii; and WHEREAS, on May 13, 2021, the HSAC Executive Committee approved its fiscal year 2021-2022 proposed operating budget, which is attached hereto as Exhibit A; and WHEREAS, Section 21 of the HSAC Bylaws requires that each county council shall approve the HSAC operating budget for the upcoming fiscal year prior to the HSAC annual meeting; now, therefore, BE IT RESOLVED BY THE COUNCIL OF THE COUNTY OF HAWAII that the proposed Hawaii State Association of Counties operating -budget for fiscal year 2021-2022, as provided in Exhibit A, is approved. BE IT FINALLY RESOLVED that the County Clerk shall transmit a copy of this resolution to the HSAC Executive Committee. Dated at Hilo , Hawai`i, this 7th day of July , 20 21 . INTRODUCED BY: OUNCIL MEM ER, COUNTY OF HAWAII COUNTY COUNCIL County of Hawaii Hilo, Hawaii I hereby certify that the foregoing RESOLUTION was by the vote indicated to the right hereof adopted by the COUNCIL of the County of Hawaii on July 7, 2021 ATTEST: ROLL CALL VOTE Reference: C-300/Waived GOREDC RESOLUTION NO. 152 21 AYES NOES ABS EX CHUNG X DAVID X INABA X KANEALI`I-KLEINFELDER X KIERKIEWICZ X KIMBALL X LEE LOY X RICHARDS X VILLEGAS X 8 0 1 0 Reference: C-300/Waived GOREDC RESOLUTION NO. 152 21 a32MMA Hawaii State Association of Counties Fiscal Year (FY) 2021-2022 Proposed Operating Budget FY 2022 Budget 1 BEGINNING BALANCE $173,568.85 REVENUES 2 Membership Fees $43,680.00 2a Honolulu Membership Fee - Capacity Building (FY21 $0.00 3 Conference Income $10,000.00 4 Interest Income $35.00 5 Miscellaneous $0.00 6 NACo Prescription Drug Marketing Fee $500.00 7 1 Anticipated Fund Balance, prior FY $173,568.85 8 TOTAL REVENUES AND FUND BALANCE $227,783.85 EXPENSES Executive Committee (EC) 10 EC Travel -Air, Ground, Lodging, Registration $28,600.00 11 EC Auditing/ Professional Services $6,000.00 12 EC Meeting Supplies $1,730.00 13 EC Miscellaneous $0.00 14 EC Online Quickbooks Annual Fee $900.00 Special Committees 15 Special Committee Travel $500.00 16 Special Committee Miscellaneous $100.00 NACo 17 NACo Board Travel -Air, Ground, Lodging, Registration $24,000.00 18 NACo Steering Committee -Air, Ground, Lodging, Registration $8,000.00 19 NACo Promotional $7,676.00 20 NACo Dues $27,268.00 21 NACo Miscellaneous WIR __$0.00 22 WIR Travel -Air, Ground, Lodging, Registration $12,000.00 23 WIR Promotional $1,000.00 24 WIR Dues $3,804.00 25 WIR Miscellaneous $0.00 Other 26 HSAC Promotion and Outreach $14,855.00 27 1 HSAC Consulting Fund $70,000.00 28 TOTAL EXPENSES $206,433.00 29 BALANCE $21,350.85