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AI- 8748
17.C.
CC REGULAR
Meeting Date:
04/14/2008
Submitted For:
Self-Funded Workers' Comp (2202)
Submitted By:
Dale Kennan, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Self-Funded Workers' Compensation:
Approval of 2008 appropriation of funds for the Self-Funded Workers' Compensation fund (2202) in the total amount of $434,000.00.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-2202-419-50-115-06X-0-XX1
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Appropriation into 8-2202-419-50-115-060-0-141, 8-2202-419-50-115-062-0-331 and 8-2202-419-50-115-063-0-141 in the amounts $300,000.00, $4,000.00 and $130,000.00 (respectively).  Available Unreserved F/B as of 4-7-08 $6,731,490.24.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 04/06/2008 01:46 PM
Auditor's Office lfong 04/10/2008 05:14 PM
Purchasing / Internal 04/10/2008 05:27 PM
Form Started By:
dkennan
Started On:
04/04/2008 10:09 AM
Final Approval Date:
04/10/2008