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• 2009 . <br /> Budget Adjustments I 2 <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-9 11-1.0104W1IWROWIArnendment-Medical Benefit Costs SOBA 1i4Pit0.0011.;•":' <br /> • •,•,•.• . <br /> .•. , .. • . , <br /> g <br /> 3:• <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 /> ji34441+XiiiiiA <br /> ., r <br /> 1:14 <br /> Department Code Rev . otw..6 FB <br /> N GA-1 F),-4111tVQtifittitill Am en d m en t Medical/Pension Benefits Erfa-Alk I 472..t,t:51 .1..K.T.•:. ..tot4;:i ; oto ktytelloopod <br /> 1P 11 <br /> • <br /> •••••••. <br /> -•••••••.i 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 •7:',‘'r, <br /> funds for this amendment is the Police Pension fund balance. This fund currently has a balance <br /> :&.• of$18.9 million. <br /> 33: <br /> lnea <br /> kOidai0 14460 4406. <br /> . _ <br /> • •• . , . , <br /> • • ; -:••,•••• <br /> •!:; , .• <br /> 8 1 <br /> ATTACHMENT A <br /> Tally 2009.xlsx 11/9/2009 <br />