HomeMy WebLinkAboutC.054.93010_0479 (2)2001-2002
HEALTH/DENTAL CARE BENEFITS
FUND 066
Section 1. It is estimated the following revenues will be available in the Health
and Dental Care Benefits Fund for the fiscal
year beginning July 1, 2001 and ending
June 30, 2002.
Capital Outlay -Other
HEALTH CARE
Interest on Investments
24,040
Contribution from Employer
2,940,300
Contribution from Employees
412,260
Non -Employee Charges
30,000
TOTAL REVENUES
$ MOM
Section 2. It is estimated the following expenditures will be made in the Health
and Dental Care Benefits Fund for the fiscal
year beginning July 1, 2001 and ending
June 30, 2002.
HEALTH CARE
Employee Health Payments
3,048,500
Claims Administration Expense
130,000
Stop Loss Insurance Expense
145,100
Other Employee Health Expense
3,000
Employee Life Insurance
70,000
Wellness Incentives
10,000
TOTAL EXPENDITURES
$ 3 .406,600
Lined Landfill Cell #3
Amended Capital Project Ordinance
Be it Ordained by the Board of County Commissioners of Iredell County, North Carolina:
Section 1. The following costs of the Lined Landfill Cell #3 are appropriated.
Construction
530,100
Engineering
398,400
Capital Outlay -Other
35,000
$ 963r500
Section 2. Funds for this Capital Project Fund will be provided from the following
source:
Transfers from the Solid Waste Disposal Enterprise Fund $ 963,500
Section 3. This Capital Project Fund shall continue until the project is complete.
Section 4. Payments from this Capital Project Fund shall be authorized by the County
Manager or his designee.
Section 5. Upon completion of the construction project, all funds remaining in this
Capital Project Fund will be transferred back to the Solid Waste Disposal
Enterprise Fund.
This Ordinance being duly adopted this the 19`n day of June, 2001.
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