HomeMy WebLinkAboutC.054.93011_1599Investment Earnings
$ 70,000
Contributions from Employer
5,881,200
Contributions from Employees
832,330
Non-employee Charges
107,250
Wellness Incentives
30,640
Other Health Benefits Costs
$ 6,890,780
Section 2. It is estimated the following expenditures will be made in the Health Care Benefits
Fund for the fiscal year beginning July 1, 2007and ending June 30, 2008.
Health Claims Payments
$ 6,045,535
Claims Administration
384,190
Stop Loss Insurance
325,415
Employee Life Insurance
85,000
Wellness Incentives
30,640
Other Health Benefits Costs
20,000
$ 6,890,780
2007-2008
WORKERS COMPENSATION SELF INSURANCE
FUND 068
Section 1. It is estimated the following revenues will be available in the Workers
Compensation Self Insurance Fund for the fiscal year beginning July 1, 2007 and ending June 30,
2008.
Investment Earnings $ 76,850
Contdbutions from Employer 715,000
$ 791,850
Section 2. It is estimated the following expenditures will be made in the Health Care Benefits
Fund for the fiscal year beginning July 1, 2007 and ending June 30, 2008.
Workers Compensatim Claims
$ 687,350
Claims Admmistration
19,500
Stop Loss Insurance
65,000
Indemnity Payments
20,000
$ 791,850
14. Request for Approval of the May 29, May 31, June 5, and June 7, 2007 Minutes
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ANNOUNCEMENT OF VACANCIES OCCURRING ON BOARDS & COMMISSIONS
Adult Care Home Community Advisory Committee (1 announcement)
Recreation Advisory Board (1 announcement)
APPOINTMENTS TO BOARDS & COMMISSIONS
Adult Care Home Community Advisory Committee (3 appointments): Commissioner Tice
nominated Marcia Fruehan.
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