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<br />Budgeted amount $1,346,000.00 January 2023 $60,239.73 January 2023 HMA fees $11,874.10 Remaining budget $1,273,886.17 94.64% <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 Remaining budget $1,145,104.87 85.07% <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 />PENSION ROLL Budgeted Amount $525,000.00 April 2023 $96,783.42 Remaining budget $320,736.93 61.09% <br /> MEDICAL CLAIMS Budgeted amount $1,346,000.00 April 2023 $42,884.51 April 2023 HMA fees $11,365.21 Remaining budget $1,013,868.50 75.32% <br /> <br />PENSION ROLL Budgeted Amount $525,000.00 May 2023 $41,368.03 Remaining budget $279,368.90 53.21% <br /> MEDICAL CLAIMS Budgeted amount $1,346,000.00 May 2023 $44,292.98 May 2023 HMA fees $11,534.84 Remaining budget $958,040.68 71.18%