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2009 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-9 (Health Benefits Resry Amendment-Medical Benefit Costs 508A ( 1,400,000 I (1,400,000) <br /> The Self-insured Benefits fund is experiencing high claims that are exceeding the original budget <br /> estimate. A budget amendment is necessary to accommodate this increase in claims activity. <br /> The source of funds for this amendment is the Health Benefits Reserve fund balance. The fund <br /> currently has a balance of$5.2 million. <br /> Increase Medical Benefits Expenditure budget 508 5170000240 900,000 <br /> Increase Medical Benefits/Rx Expenditure budget 508 5170001240 500,000 <br /> Decrease Ending Fund Balance 508 5980000999 1,400,000 <br /> $ i ,.,a°' IS +E meq„ :..rrF LCE 1 I ^ ,F f g '�''."'ro lf.#,:,K,g --4 "a TXVl m t .t ! s '.,""M?`.M <br /> 2,.�k.S::ak�s. .ac:K, _«.a,.� a_c..tkx,�.,"-i�x a5tv...��`�`+.....3�: ..t.«.,�#`.".,..,w..e.w�e3.r_...sa.'vs?iv�. .�1Saas.;�,.,..�2 w,..ac�_...,�l,.a.�,v.,a,�b. -,�:3a.�wnr„si�tw k.�.�t;�sw.`�:'s��.., .wl`�;��` <br /> Department Code Rev Exp FB <br /> NGA-10 (Police Pension Fund 'Amendment-Medical/Pension Benefits 637A I 11 300,000 I (300,000) <br /> The Police Pension fund is experiencing high claims that are exceeding the actuarial estimate. A <br /> budget amendment is necessary to accommodate this increase in claims activity. The source of <br /> funds for this amendment is the Police Pension fund balance. This fund currently has a balance <br /> of$18.9 million. <br /> Increase Pension Payment budget 637 5280000290 100,000 <br /> Increase Medical Benefits/Rx Expenditure budget 637 5380001250 200,000 <br /> Decrease Ending Fund Balance 637 5980000999 300,000 <br /> ATTACHMENT A <br /> Tally 2009.xlsx 11/9/2009 <br />