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• 2010 <br /> Budget Adjustments <br /> Tally Sheet 5 <br /> Department Code Rev Exp FB <br /> NGA-15 Health Benefits Resent Amendment-Medical Benefit costs 508A 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 /> �. f� , ;x F i'' �. 4.4��3ayz.}Eti x�'E�;i^A�s.. ?^�'4; .�x - `?c.: r r. <br /> ATTA9I7MENT A <br /> Tally 2010.xlsx 11/17/2010 <br />