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2 <br /> <br /> MEDICAL CLAIMS Budgeted amount $1,247,000.00 December 2022 $55,052.21 December 2022 HMA fees $11,022.20 <br /> Remaining budget $358,959.91 28.79% <br /> <br /> <br />PENSION ROLL Budgeted Amount $525,000.00 January 2023 $37,001.05 Remaining budget $487,998.95 92.95% <br /> MEDICAL CLAIMS Budgeted amount $1,346,000.00 January 2023 $60,239.73 January 2023 HMA fees $11,874.10 <br /> Remaining budget $1,273,886.17 94.64% <br /> <br /> <br />PENSION ROLL Budgeted Amount $525,000.00 February 2023 $34,124.64 Remaining budget $453,874.31 86.45% <br /> MEDICAL CLAIMS Budgeted amount $1,346,000.00 February 2023 $116,907.20 February 2023 HMA fees $11,874.10 <br /> Remaining budget $1,145,104.87 85.07% <br /> <br /> <br />PENSION ROLL Budgeted Amount $525,000.00 March 2023 $36,353.96 Remaining budget $417,520.35 79.53% <br /> MEDICAL CLAIMS Budgeted amount $1,346,000.00 March 2023 $61,376.59 March 2023 HMA fees $15,610.06 <br />Remaining budget $1,068,118.22 79.35% <br /> <br />