HomeMy WebLinkAboutC.054.93009_1556 (2)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, 1997 and ending June 30, 1998.
Compensation Payments $ 247,705
Base Premium 92.220
TOTAL EXPENDITURES $ 339.925
This plan being duly passed and adopted on the day of
June, 1997.
1997-96 FINANCIAL PLAN
HEALTH/DENTAL CARE BENEFITS
Fund 053
Iredell County, North Carolina
Section 1. It is estimated that the following revenues will
be available in the Health and Dental Care Benefits Fund for the
fiscal year beginning July 1, 1997 and ending June 30, 1998.
HEALTH CARE
Interest on Investments 50,000
Contribution from Employer 1,134,720
Contribution from Employees 257,830
Non-employee charges 12,450
Appropriated Fund Balance 168.625 1,623,625
Total
DENTAL CARE
Contribution from Employees 108,415 108,41-5
Total
TOTAL REVENUESS 1.7� 32 040
Section 2. It is estimated that the following expenditures
will be made in the Health and Dental Care Benefits Fund for the
fiscal year beginning July 1, 1997 and ending June 30, 1998.
HEALTH CARE
Employee Health Payments 1,280,005
Claims Administration Expense 132,750
Stop Loss Insurance Expense 141,180
Other Employee Health Expense 3,000
Employee Life Insurance 41,690
Wellness Incentives 25.000
Total 1,623,625
RENTAL—CME
Employee Dental Payments 99,315
Claims Administration 9.100 108.415
Total
TOTAL EXPENDITURES S 1,732
This plan being duly passed and adopted the 3hk day of June,
1997.
CAPITAL RESERVE FUND
IREDELL COUNTY, NORTH CAROLINA
Be it ordained by the Board of Commissioners of Iredell County, North Carolina:
Section 1. This replaces the original Capital Reserve Fund created for the County of
Iredell.
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