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<br /> <br />PENSION ROLLS <br />Budgeted Amount $525,000.00 <br />June 2023 $41,368.03 <br />Remaining budget $238,000.87 45.33% <br /> <br />MEDICAL CLAIMS <br />Budgeted amount $1,346,000.00 <br />June 2023 $44,292.98 <br />June 2023 HMA fees $11,534.84 <br />Remaining budget $902,212.86 67.03% <br /> <br />3.) Special bills for Board review: <br /> <br />Member # 30 Reimbursement request for $609.90 and request for approval of in home <br />care at an hourly rate in an amount not to exceed the monthly Genworth <br />cost of care <br />4.) Other: <br />