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Home My WebLink AboutCOM 1147.001 2006-2008 HSAC FISCAL YEAR (FY) 2007-2008 PROPOSED ANNUAL OPERATING BUDGET FY2007-7008 FY2008-2009 REVENUES BUDGET BUDGET 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 $4,500 $20,000 Services 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 $25,800 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 $76,135 REMAINING FUND BALANCE $61,860 TOTAL BUDGET $138,735 Comm. No. ' Ref. ToIFT °Q'" I Ref, Dale dPR 99 ~