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HomeMy WebLinkAboutCOM 1147.000 2006-2008 c~ w N 333 Kilauea Avenue, Second Floor BOBJACOBSON Councilmember Ben Franklin Building, Hilo, Hawaii 96720 Mailing Address: 25 Chair, Environmental Management Committee Aupuni Street, Suite 200 Vice-Chair, Finance Committee Phone: (808) 961 1-8263 Fax: (808) 961-8912 E-Mail: jjacoaOco.hawaii.hi.us HAWAII COUNTY COUNCIL County of Hawai `i 0 0 MEMORANDUM C'n r Date: April 8, 2008 Co To: Pete Hoffmann, Chair and Members of the Hawaii County Council rro nn ra From: Bob Jacobson, Council Member~~ = W District 6 Re: HSAC Budget: FY 2008-2009 Attached for your review is a copy of the proposed HSAC Budget for FY 2008-2009 submitted for placement on the agenda of the Hawaii County Council meeting on April 22, 2008. I have requested this item be waived from the Public Works and Intergovernmental Relations Committee as it is imperative to have this item on the agenda of the May 5, 2008 HSAC Executive Committee meeting. Thank you for your consideration in this matter. BJ/bl Att. Comm. No. Ref. To. Rof. Date _ULL_2LL_ District 6 - Upper Puna, Ka `a, and South Kona Hawaii County Is An Equal Opportunity Provider And Employer PETE HOFFMANN tV or BRENDA FORD Chair & Presiding Officer r¢' y ' STACY K. HIGA DONALDIKEDA K. ANGEL PILAGO •9 BOB JACOBSON Vice Chair EMILY 1. NAEOLE •°'~i~ DOMINIC YAGONG • rr0i•Nr J YOSHIMOTO HAWAI `I COUNTY COUNCIL County of Hawai `i Hawa'o County Building 25 Aupuni Street Hilo, Hawaii 96720 Pete Hoffmann, Chair Hawaii County Council 25 Aupuni Street Hilo, Hawaii 96720 RE: Communication No. Communication No. : A Communication transmitting the HSAC Budget FY 2008-2009 to the Hawaii County Council Pursuant to Section 2(g) of Rule 4 of the Rules of Procedure of the Council of the County of Hawaii, this written request is submitted with my approval that the above-referenced matter be waived from the Public Works and Intergovernmental Relations Committee to the full Council for immediate action. In reviewing this matter, timely approval is crucial. It is therefore advantageous that approval is granted and the matter placed onto the next Council agenda for review. However, in the event this request is denied, for whatever reason, I understand the matter shall be referred to the Public Works and Intergovernmental Relations Committee for placement on its future agenda. Sincerely, Brenda Ford, CA r Public Works and Intergovernmental Relations Committee roved/Dat~e/Waive to C until: Disapproved/Date/Refer to FC: Pete Hoffmann, Chai{ Pete Hoffmann, Chair Hawaii County Cau r1 Hawai`i County Council DY/la Hawaii County Is An Equal Opportunity Provider And Employer Hawaii State Association of Counties 9 ` Counties of Kauai, Maui, Hawaii and City and County of Honolulu v April 7, 2008 President Mel Rapozo and Executive Committee Members Dear President Rapozo: SUBJECT: HSAC FISCAL YEAR (FY) 2008-2009 PROPOSED ANNUAL OPERATING BUDGET As Treasurer of the Association, I am submitting the attached proposed annual operating budget for FY 2008-2009. The proposed budget details incorporate the following assumptions and changes: 1. Membership fees of $10,920 for each county will remain the same. 2. Conference income will reflect approximately $10,000 for the June conference that the City and County of Honolulu will be hosting. 3. Interest income will decrease slightly from last fiscal year based on an average of $4.60 per month. 4. The prior year's fund balance will increase significantly from last fiscal year, due to the extra conference income from the 2007 year-end conference and to correct the fund balance from prior years. 5. Executive committee travel will increase slightly, based on an expected increase in inter-island fares due to gas prices and the closure of Aloha Airlines, to approximately $175/round trip ($175 x 3 members x 10 meetings). 6. Executive committee auditing/professional services will increase to accommodate securing a new auditor to complete last fiscal year's audit and annual tax return, and to possibly hire a lobbyist for the 2009 legislative session. 7. Executive committee miscellaneous will remain the same ($25 x 10 meetings, plus $500 for a legislative luncheon prior to the opening of the legislature). 8. NACo travel will increase slightly, based on an expected increase in fares due to gas prices, to $10,800 ($1200 x 3 Board Directors x 3 meetings). 9. NACo and WIR dues will increase by 2.8%. 10. WIR travel will increase slightly, based on an expected increase in fares due to gas prices, to $7,200 ($1200 x 2 Board Directors x 3 meetings). 11. WIR "Miscellaneous" and NACo "Miscellaneous" ($1,000 each) will remain the same. These miscellaneous funds are appropriated for congressional luncheons and contingencies. (9j x' / President Mel Rapozo and Executive Committee Members April 7, 2008 Page - 2 - It is my recommendation that all four counties submit their approval or disapproval of the proposed annual operating budget to the HSAC Executive Committee before the May 5, 2008 HSAC Executive Committee meeting. Sincerely yours, AJOSEPH/PONTANILLA HSAC Treasurer Attachment ocs:proj:hsac:FY 2008:081tr0809proposedbudgeeghr HSAC FISCAL YEAR (FY) 2007-2008 PROPOSED ANNUAL OPERATING BUDGET FY2007-2008 FY2008-2009 Budget Budget REVENUES 1. Membership Fees $43,680 $43,680 2. Conference Income $10,000 $10,000 3. Interest Income $100 $55 4. Corporate Sponsorship $0 $0 Total Revenues $53,780 $53,735 Fund Balance, prior FY $3,020 $85,000 TOTAL REVENUES AND FUND BALANCE $56,800 $138,735 EXPENSES 1. Executive Committee Travel $4,500 $5,250 2. Executive Committee Auditing/Professional Services $4,500 $81,860 3. Executive Committee Stationery $150 $150 4. Executive Committee Miscellaneous $750 $750 1. Special Committee Travel $0 $0 2. Special Committee Miscellaneous $0 $0 1. NACo Travel $9,000 $10,800 2. NACo Promotional $250 $250 3. NACo Dues $25,800 $26,525 4. NACo Miscellaneous $1,000 $1,000 1. WIR Travel $6,000 $7,200 2. WIR Promotional $250 $250 3. WIR Dues $3,600 $3,700 4. WIR Miscellaneous $1,000 $1,000 TOTAL EXPENDITURES $56,800 $138,735 ocs:proj:hsac:FY 2008:0809proposedbudget:ghr