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This item was approved by the Board for inclusion on the Agenda as a <br />Consent item. <br />BUDGET AMENDMENT: <br />D I[Amount: <br />L Dept. Suzanne Burgess - Assistant Department: <br />Head: Finance Director I <br />Internal Transfer Within Department <br />Departments /Funds <br />$1,159,500 <br />Finance <br />Transfer Between <br />b Supplemental Request <br />Purpose: This budget amendment is to appropriate fund balance for the Health <br />Insurance Fund due to an increase in medical claims during the last portion of fiscal <br />year 2016. Revenues are being revised due to additional pharmacy refund and <br />revenues received from Mt Pleasant (MP) and WSACC for clinic use. Expenditures <br />are being revised for adjustments to medical supplies, minor office equipment and <br />service contract for the reopening of the Health and Wellness Clinic. <br />Account Account Approved Dec <br />N umber Na lBudget Inc Amount Amount <br />61061917- rP r ogram $000 $1300.00 $0.00 66 -M P ees - M P <br />I. <br />61061917- r <br />6606- Program 1$0.00 $12,000.00 $0.00 — — <br />WSACC Fees <br />61061917- Insurance 1$100,000.00 <br />6804 R efunds <br />$102,000.00 <br />r <br />61061917- <br />6901 <br />— <br />Fund <br />Balance $41,103.60 <br />$1 044,200.00 <br />Appropr <br />61091917- <br />Minor Office $13 <br />1 9331 <br />JEqui <br />$6,500.00 <br />61091917- <br />edical $67 <br />$3 <br />9360 <br />upplies <br />N61 091917 <br />70 <br />Service $447,503.60 <br />Co ntracts <br />$0.00 <br />61091917 <br />Self Insured <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Revised <br />B udge t <br />$1,300.00 <br />F <br />$12,000.00 <br />M I <br />F 02, 000.00 <br />1 –$1 , 085, 303.60 <br />$0.00 1 <br />$19,510.00 <br />$70,000.00 <br />$150,000.00 $297,503.60 <br />9645 Cla $6,437,395.00 $1,300,000.00 $0.00 <br />1 Total <br />$7,737,395.00 <br />F -7 Page 174 <br />