HomeMy WebLinkAboutC.054.93009_0968 (2)142
Contribution from Employees 219,925
Non-employee charges 12,000
TOTAL REVENUES 1,228,900
Section 2. It is estimated that the following expenditures
will be made in the Health Care Benefit Fund for the fiscal year
beginning July 1, 1995 and ending June 30, 1996.
Employee Health Payments 908,060
Claims Administration Expense 91,183
Stop Loss Insurance Expense 124,100
Other Employee Health Expense 3,000
Employee Life Insurance 37,557
Wellness Incentives 65,000
TOTAL EXPENDITURES 1,228,900
This plan being duly passed and adopted the ,�"14a__ay of June,
1995.
/Chairman
Clerk
VOTING: Ayes - 5; Nays - 0.
1995 FINANCIAL PLAN FOR WORKERS, COMPENSATION BENEFITS:
MOTION from Commissioner Madison to adopt the 1995 Financial Plan
for Workers' Compensation Benefits as presented.
1995-96 Financial Plan
woREERB' COMPENSATION BENEFITS FUND
Fund 062
Iredell County, North Carolina
Section 1. It is estimated that the following revenues will
be available in the Workers' Compensation Benefits Fund for the
fiscal year beginning July 1, 1995 and ending June 30, 1996.
Interest on Investments $ 5,000
Contribution from Employer 270,500
TOTAL REVENUES 275,500
Section 2. it is estimated that the following expenditures
will be made in the Workers' Compensation Benefits Fund for the
fiscal year beginning July 1, 1995 and ending June 30, 1996.
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