AI- 24284
19.A.1.
CC REGULAR
- Meeting Date:
- 12/07/2010
- Submitted By:
- Sylvia Solis, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Health Benefits (2201):
Approval of 2010 appropriation of funds for Health Benefits in the total amount of $1,509,000.00.
Approval of 2010 appropriation of funds for Health Benefits in the total amount of $1,509,000.00.
BACKGROUND
| CLAIMS FOR 10/23/10 - 11/12/10 | $700,767.87 |
| - Less Stop Loss Credit | (-$126,783.91) |
| - Less Alio available balance (obj. code 820) | (-$471,241.83) |
| Total | (-$102,742.13) |
| Addditional Funds needs for period 10/23/10 - 11/12/10 | $102,742.13 |
| End of year projection | $1,406,257.87 |
| TOTAL APPROPRIATION | $1,509,000.00 |
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-2201-415-00-115-003-0-820
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds available in fund balance as of 12/03/10.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 12/03/2010 04:56 PM |
| Auditor's Office | 12/03/2010 05:16 PM |
- Form Started By:
- Sylvia Solis
- Started On:
- 12/03/2010 04:51 PM
- Final Approval Date:
- 12/03/2010