Laserfiche WebLink
2002 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-16 EMS Amendment-Mukilteo Paramedic Services Agreement 153A 180,000 90,000 90,000 <br /> The Medic One Program of the Everett Fire Department will provide Paramedic service, (from the current <br /> Paramedic Unit Station locations in Everett),to the City of Mukilteo. The resulting revenue from Mukilteo <br /> will be utilized to fund the contractual obligation. This budget amendment is for the contract period of July <br /> 1,2002 through December 31,2002. <br /> Mukilteo EMS Contracts 153-3382600001 180,000 <br /> Salaries 153-5200000110 77,000 <br /> Benefits 153-5200000210 13,000 <br /> Ending Fund Balance 153-5990000490 90,000 <br /> Department Code Rev Exp FB <br /> NGA-17 Health Ben Re:Amendment-Medical Expenses 508A 565,000 (565,000) <br /> Medical expenses are exceeding budget projections. An amendment in the amount of$565,000 is <br /> necessary to accommodate this increase. The source of funds for this amendment will be the Claims <br /> Fluctuation Reserve,which is a component of the Health Benefits Reserve Fund. <br /> Medical payments 508-5170000250 565,000 <br /> Claims Fluctuation Reserve 508-5980000999 565,000 <br /> Tally 2002 11/13/02 ATTACHMENT A <br />