|
Date: August 24, 1995
<br />Department Head/Elected Official
<br />Department of Finance
<br />
<br />Budget Revision/Amendment Request
<br />
<br />Amount $375,683,94
<br />
<br />Blair Bennett
<br />
<br />Purpose of Request: At June 30, 1995 a fund blance reserve of $385.000 was set up to
<br />cover the expected run off of BCBS claims.This budget amendment covers
<br />that cost and allocates the appropriate amount to each department as needed.
<br />
<br />Account Name
<br />
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />
<br />Account No.
<br />
<br />Group
<br />Group
<br />Group
<br />Group
<br />Group
<br />Group
<br />Group
<br />Group
<br />Group
<br />Group
<br />Group
<br />Group
<br />Group
<br />Group
<br />
<br />Hospital Insurance
<br />Hos ~ital Insurance
<br />Hos)ital Insurance
<br />Hos )ital Insurance
<br />Hos )ital Insurance
<br />Hos )ital Insurance
<br />Hos )ital Insurance
<br />Hos )ital Insurance
<br />Hos )ital Insurance
<br />Hos :)ital Insurance
<br />Hos 3ital Insurance
<br />Hos 3ital Insurance
<br />Hos ]ital Insurance
<br />Hos )ital Insurance
<br />Group Hos )ital Insurance
<br />Group Hos!)ital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />
<br />Present Approved
<br />Budget
<br />
<br /> 990.00
<br /> 6,930.00
<br /> 3,960.00
<br /> 19,800.00;
<br /> 43,560.00
<br /> 5,940.00
<br /> 13,860.00
<br /> 19,800.00
<br /> 7,920.00
<br /> 9,900.00
<br /> 3,960.00
<br /> 3,960.00
<br /> 9,900.00
<br />41,580.00
<br /> 7,920.00
<br /> 188,100.00
<br /> 69,300.00
<br /> 11,880.00
<br /> 25,740.00
<br /> 3,960.00
<br /> 91,080.00
<br /> 1,980.00
<br /> 9,900.00
<br /> 5,940.00
<br /> 7,920.00
<br /> 5,940.00
<br /> 5,940.00
<br />
<br />01-9-11-10-205
<br />01-9-12-10-205
<br />01-9-12-30-205
<br />01-9-13-10-205
<br />01-9-14-10-205
<br />01-9-15-10-205
<br />01-9-16-10-205
<br />01-9-17-10-205
<br />01-9-18-10-205
<br />
<br />01-9-18-15-205
<br />01-9-18-20-205
<br />01-9-18-40-205
<br />01-9-19-40-205
<br />01-9-19-50-205
<br />01-9-19-55-205
<br />01-9-21-10-205
<br />01-9-21-30-205
<br />01-9-23-10-205
<br />01-9-24-10-205
<br />01-9-27-10-205
<br />01-9-27-30-205
<br />01-9-27-70-205
<br />01-9-32-30-205
<br />01-9-32-60-205
<br />01-9-32-80-205
<br />01-9-42-10-205
<br />01-9-51-10-205
<br />
<br /> Type of Adjustment
<br />_ Internal Transfer Within Department
<br />- _ Transfer Between Departments/Funds
<br />X Supplement Request
<br />
<br />Increase
<br />
<br />Decrease
<br />
<br /> 286.13
<br />2,002.88
<br />1,144.51
<br />5,722.53
<br />12,589.56
<br />1,716.76
<br />4,005.77
<br />5,722.53
<br />2,289.01
<br />2,861.26
<br />1,144.51
<br />1,144.51
<br />2,861.26
<br />12,017.31
<br />2,289.01
<br />54,364.01
<br />20,028.85
<br />3,433.52
<br />7,439.29
<br />1,144.51
<br />27,468.13
<br />572.25
<br />2,861.26
<br />1,716.76
<br />2,289.01
<br />1,716.76
<br />1,716.76
<br />
<br />Revised
<br />Budget
<br />
<br /> 1,276.13
<br /> 8,932.88
<br /> 5,104.51
<br /> 25,522.53
<br /> 56,149.56
<br /> 7,656.76
<br /> 17,865.77
<br /> 25,522.53
<br /> 10,209.01
<br /> 12,761.26
<br /> 5,104.51
<br /> 5,104.51
<br /> 12,761.26
<br /> 53,597.31
<br /> 10,209.01
<br />242,464.01
<br /> 89,328.85
<br /> 15,313.52
<br /> 33,179.29
<br /> 5,104.51
<br />118,548.13
<br /> 2,552.25
<br /> 12,761.26
<br /> 7,656.76
<br /> 10,209.01
<br /> 7,656.76
<br /> 7,656.76
<br />
<br />
<br />
|