Laserfiche WebLink
2010 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-15 Health Benefits Resery Amendment-Medical Benefit costs 508A I 1,400,000 (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. <br /> Increase Medical Benefits Expenditure Budget 508 5170000240 1,000,000 <br /> Increase Medical Benefits/Rx Expenditure Budget 508 5170001240 400,000 <br /> Decrease Ending Fund Balance 508 5980000999 1,400,000 <br /> ATTACHMENT A <br /> Tally 2010.xlsx 11/17/2010 <br />