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Budget RevisionfAmendment Request <br />Date: I March 19, 2018 Amount sm,811.00 <br />Dept. Head: Susan Fearringum -Prepared by Staff Department: Fnancs <br />❑ ImemalTmnsfer Within Departmem ❑ Transfer Between Departments/Funds ❑✓ Supplemental Request <br />Purpose: This budget amendment is to appropriate fund balance in the Workers' Compensation Fund due to a projected increase in claims that will be paid <br />this fiscal year. Revenues are being revised due to insurance refunds that have been received. The budget for Insurance and bonds is also being revised <br />due to paying for a workers' comp audit. <br />Fund <br />Indicator <br />Department/ <br />Object/ Project <br />Account Name <br />Approved <br />Budge[ <br />Increase <br />Amount <br />Decrease <br />Amount <br />Revised Budget <br />600 <br />6 <br />1916-6804 <br />Insurance Refunds <br />- <br />5,358.00 <br />- <br />5,358.00 <br />6110 <br />6 <br />1916-6901 <br />Workers Comp Fund Balance <br />- <br />235,453.00 <br />- <br />235,453.00 <br />600 <br />9 <br />1916-9641 <br />Workers Comp Claims <br />694,500.00 <br />234,000.00 <br />- <br />928,500.00 <br />600 <br />9 <br />1916-9640 <br />Workers Comp Insurance and Bonds <br />120,000.00 <br />6,811.00 <br />- <br />126,811.00 <br />Signature <br />Total 0.00 <br />Budget Officer County Manager Board of Commissioners <br />❑ Approved .] Approved ❑ Approved <br />❑ Denied ] Denied ❑ Denied <br />Oote <br />Dow <br />Attachment number 1 N <br />F-6 Page 61 <br />