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HomeMy WebLinkAboutResolution No. 2021-24COUNTY COUNCIL COUNTY OF KAUA’I 313%c~o1utto 11 No.2021-24 RESOLUTION APPROVING THE PROPOSED FISCAL YEAR 2021-2022 OPERATING BUDGET FOR THE HAWAI’I STATE ASSOCIATION OF COUNTIES WHEREAS,the Hawai’i State Association of Counties (HSAC)is a nonprofit corporation comprised of members of the four county councils of the State of Hawai’i; and WHEREAS,at its meeting on May 13,2021,the HSAC Executive Committee approved the proposed HSAC Fiscal Year 2021-2022 Operating Budget,which is attached hereto as Exhibit “A”;and WHEREAS,Section 21 of the HSAC Bylaws require that each 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 KAUA’I,STATE OF HAWAI’I,that the proposed HSAC Operating Budget for Fiscal Year 202 1-2022, as provided in Exhibit “A,”is approved. BE IT FINALLY RESOLVED,that a certified copy of this Resolution shall be transmitted to the President of the HSAC Executive Committee. Introduced by: MASON K.CHOCK (By Request) V:\RESOLUTIONS\2020-2022 TERM\2021-255 reso fy2l-22 budget MN_AMK_mn.docx j~ap ~Excu~eb 3&~cu~eb qoc1~K r~iat~jo K Qto~ub~tt ~cQ1o≤ta K Q~1i~tmn K ~au~1i’i K ~ane~jiro K ~otat 7 0 0 0 QlertifIcate et ~boption ~e tj~rcb~’c~rtifp tlrnt 3i’~~o1ution ~o.202124 kua~abopteb lip tlje (!louncit of tlji~Qtountp of ~aua’i,~‘tate of ~a~aiai’i,Iflju’e,~aua’I,~a~uai’i,on June 2,2021 ~~~terk ~at~b June 2,2021 ~tfItcr Hawaii State Association of Counties Fiscal Year (FY)2021-2022 Proposed Operating Budget FY2020-2021 FY2021-2022 Budget Proposed Budget 1 BEGINNING BALANCE $173,569 REVENUES 2 Membership Fees $43,680 $43,680 2a Honolulu Membership Fee -Capacity Building $0 $0 3 Conference Income $0 $10,000 4 Interest Income $35 $35 5 Miscellaneous $0 $0 6 NACo Prescription Drug Marketing Fee $500 $500 7 Anticipated Fund Balance,prior FY $95,257 $173,569 8 TOTAL REVENUES AND FUND BALANCE $139,472 $227,784 EXPENSES Executive Committee (EC) 10 EC Travel-Air,Ground,Lodging,Registration $28,600 $28,600 11 EC Auditing/Professional Services $6,000 $6,000 12 EC Meeting Supplies $1,730 $1,730 13 EC Miscellaneous $0 $0 14 EC Online Quickbooks Annual Fee $900 $900 Special Committees 15 Special Committee Travel $500 $500 16 Special Committee Miscellaneous $100 $100 NACo 17 NACo Board Travel-Air,Ground,Lodging,Registration $14,000 $24,000 18 NACo Steering Committee-Air,Ground,Lodging,Registration $8,000 $8,000 19 NACo Promotional $7,676 $7,676 20 NACo Dues $27,268 $27,268 21 NACo Miscellaneous $0 $0 WIR 22 WIR Travel-Air,Ground,Lodging,Registration $12,000 $12,000 23 WIR Promotional $1,000 $1,000 24 WIR Dues $3,804 $3,804 25 WIR Miscellaneous $0 $0 Other 26 HSAC Promotion and Outreach $0 $14,855 27 HSAC Consulting Fund $27,894 $70,000 28 TOTAL EXPENSES $139,472 $206,433 29 BALANCE $0 $21,351