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<br /> <br />MEDICAL CLAIMS <br />Budgeted amount $2,084,000.00 <br />March 2023 $125,296.96 <br />March 2023 HMA fees $23,280.75 <br /> <br />Remaining budget $1,694,807.64 81.32% <br /> <br /> <br />PENSION ROLL <br />Budgeted Amount $700,000.00 <br />April 2023 $143,415.04 <br />Remaining budget $404,434.93 57.78% <br /> <br />MEDICAL CLAIMS <br />Budgeted amount $2,084,000.00 <br />April 2023 $56,274.34 <br />April 2023 HMA fees $15,605.96 <br /> <br />Remaining budget $1,622,927.34 77.88% <br /> <br /> <br />PENSION ROLL <br />Budgeted Amount $700,000.00 <br />May 2023 $55,942.28 <br />Remaining budget $348,492.65 49.78% <br /> <br />MEDICAL CLAIMS <br />Budgeted amount $2,084,000.00 <br />May 2023 $83,519.38 <br />May 2023 HMA fees $15,605.96 <br /> <br />Remaining budget $1,523,802.00 73.12% <br /> <br />3. OTHER: <br /> <br />• RBC Wealth Management Update – Michael Brittain <br /> <br />• LEOFF 1 Benchmark – Marcy Hammer <br /> <br />4. SPECIAL BILLS FOR BOARD REVIEW: <br /> <br />• #119 Request for 12 additional massage therapy visits <br />