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MEDICAL CLAIMS <br />Budgeted amount $1,410,000.00 <br />July 2025 $93,152.78 <br />July 2025 HMA fees $11,001.90 <br />Remaining budget $717,972.84 50.92% <br />PENSION ROLL <br />Budgeted Amount $515,000.00 <br />August 2025 $39,702.66 <br />Remaining budget $182,483.51 35.43% <br />MEDICAL CLAIMS <br />Budgeted amount $1,410,000.00 <br />August 2025 $65,119.23 <br />August 2025 HMA fees $11,001.90 <br />Remaining budget $641,851.71 45.52% <br />PENSION ROLL <br />Budgeted Amount $515,000.00 <br />September 2025 $39,702.66 <br />Remaining budget $142,780.85 27.72% <br />MEDICAL CLAIMS <br />Budgeted amount $1,410,000.00 <br />September 2025 $106,492.82 <br />September 2025 HMA fees $11,001.90 <br />Remaining budget $524,356.99 37.19% <br />3.) Action Item: <br />Member #37 Request for increase in long-term care costs from $2500 to $3700 per month <br />(still below Genworth cost of care).