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<br /> <br /> <br />PENSION ROLL Budgeted Amount $525,000.00 November 2023 $38,515.57 Remaining budget $44,500.27 8.48% <br /> MEDICAL CLAIMS Budgeted amount $1,346,000.00 November 2023 $66,618.15 November 2023 HMA fees $11,025.95 <br /> Remaining budget $535,517.49 39.79% <br /> <br />PENSION ROLL Budgeted Amount $504,000.00 January 2024 $47,520.40 Remaining budget $456,479.60 90.57% <br /> MEDICAL CLAIMS Budgeted amount $1,288,000.00 January 2024 $57,752.32 January 2024 HMA fees $10,901.80 <br /> Remaining budget $1,219,345.88 94.67% <br /> <br />PENSION ROLL Budgeted Amount $504,000.00 February 2024 $47,520.40 Remaining budget $408,959.20 81.14% <br /> MEDICAL CLAIMS Budgeted amount $1,288,000.00 February 2024 $123,052.12 February 2024 HMA fees $10,227.10 <br /> Remaining budget $1,086,066.66 84.32% <br /> <br /> <br />PENSION ROLL Budgeted Amount $504,000.00 March 2024 $46,558.66 Remaining budget $362,400.54 71.90% <br /> MEDICAL CLAIMS Budgeted amount $1,288,000.00