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2 <br /> <br /> <br />g. PENSION ROLLS <br />Budgeted amount $ 467,000.00 <br />October 2021 $ 40,959.45 <br />Remaining Budget $ 36,888.46 7.90% <br /> <br />h. MEDICAL CLAIMS <br />Budgeted amount $ 1,314,000.00 <br />October 2021 $ 45,997.07 <br />October 2021 HMA fees $ 10,286.43 <br />Remaining Budget $ 517,349.14 39.37% <br /> <br />i. PENSION ROLLS <br />Budgeted amount $ 467,000.00 <br />November 2021 $ 40,959.45 <br />Remaining Budget $ -4,070.99 -0.87% <br />Note: The budget authority is at the fund level, not by line item. There is sufficient <br />budget authority at the fund level to provide for pension payments through the end <br />of the year. <br /> <br />j. MEDICAL CLAIMS <br />Budgeted amount $ 1,314,000.00 <br />November 2021 $ 57,870.96 <br />November 2021 HMA fees $ 10,286.43 <br />Remaining Budget $ 449,191.75 4,19% <br /> <br />k. PENSION ROLLS <br />Budgeted amount $ 467,000.00 <br />December 2021 $ 4 <br />Remaining Budget $ 1 2% <br /> <br />l. MEDICAL CLAIMS <br />Budgeted amount $ 1,314,000.00 <br />December 2021 $ 6 <br />December 2021 HMA fees $ 13 <br />Remaining Budget $ 5 3% <br /> <br /> <br />3. SPECIAL BILLS FOR BOARD REVIEW <br /> <br /> <br /> <br />4. OTHER <br /> <br />Norm Lecours passed away on September 10, 2021. <br />Doug Seavy passed away on August 8, 2021. <br />